Transaction Report by supplier

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David Curran
David Curran Member Posts: 1 ✭
edited April 2020 in Accounts Hosted
Reckon Accounts Hosted - OK I thought this may have been easy. I want to know how much I've paid a particular supplier for last financial year. The most obvious choice is the Transactions by Supplier....which gives the list of transaction, but...NO TOTAL. ??? What use is this? Can anyone help?

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  • Viv A
    Viv A Member Posts: 77 ✭✭
    edited November 2016
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    I don't know how to switch on the cumulative total, however, I would email the report to myself in an excel format and then sum total on the spreadsheet...

    I'll be following - hopefully there is something we can switch on - I just had a quick look at possible report modifications but struck out :(
  • Ian_7036182
    Ian_7036182 Member Posts: 28 ✭
    edited January 2020
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    Under company reports expenses by supplier summary gives a total. 
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
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    Custom Transaction detail, filter by name, supplier, transaction type etc
  • Penne Milloy
    Penne Milloy Member Posts: 12 ✭
    edited July 2015
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    Hi David 

    Hope this helps  Open the supplier and then go to All Payments Issued under the show tab . It gives a total and then you can also do a date range under the date tab.  Good luck

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