Wanting to filter different types of suppliers in a report. I am using current version of Reckon Accounts Hosted. We have suppliers that fit into different categories. Sometimes I need a list of just one type of accounts payable supplier category, sometimes more than one category. Sometimes the suppliers will belong to more than one category. At present, I can create different supplier types, but if the supplier belongs to more than one category I cannot split on report. I thought that creating more than one custom field would allow me to do the split, but when I run accounts payable report and filter by custom field, nothing appears.
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