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Author Topic: Report on payments to a supplier/payee  (Read 3237 times)

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Offline scampbell1496

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Report on payments to a supplier/payee
« on: February 04, 2022, 03:08:40 PM »
Does anyone know if it possible to run a report on payments made to a supplier/payee?
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Online ideasguy

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Re: Report on payments to a supplier/payee
« Reply #1 on: February 04, 2022, 05:52:40 PM »
You could do this using the Transaction Analyser program Stephen.
Select a date range (and select account(s) if necessary) then click Search.
Takes you to screen BS408S06.
Enter required payee there and let me know how you get on.
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