AccountingBLOCK

How in this wonderful world do I get a real report on a vendor? I use the Enter bills and pay bills for most A/P but when I print a report on any vendor the totals show the bills I entered and the check printed amount. Well that gives the unknowing eye the impression I've paid these 2 times!

What proper filtering needs to be done to get this right!? Right now I export it, tweek it then print. For now I'll keep exporting and tweeking!

Go to vendor list and right click on vendor. You are looking for quick report. Put designated dates. This will also show credit card payments and all other vendor payouts.

I hope this helps... it still is a wonderful world, isn't it ? lol

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Zahid H. Lilani