OK, I've brought up the Vendor Report (beta) by clicking
Reports > Experimental > Vendor Report (beta)
Then click Edit Options in the popup windowThen in the next window on the
General Tab select the date range, enter the vendor nameThen click the Display
Columns TabThen at the bottom of the
Not certain, but I’d steer clear of whatever you’re using as an account
separator just for good measure. (by default, this is a colon) I’d also avoid
slashes, and commas for exporting and processing purposes, but if you don’t do
any of that, they are likely fine. (commas of course separate
Thanks Adrien! I'll give the experimental report a test run. I also like your
technique of putting the vendors bill@ in the notes/memos.
One untested idea I came up with was to enter the check number in the Payment
"Num" field followed by a space & then the vendors bill/invoice id# all in the
There is a way, but it is quite cumbersome. (using the Lot viewer) I won’t go
into any detail on that because there is a much simpler method using a new
Customer Report (still in beta, introduced in 3.8) found in Reports >
Experimental.
At first the report will come up blank and you’ll need to
There is no way to see what bill a check paid... is there?
When paying a bill you get 5 fields...DatePaymentRefundNumMemo
Date, Payment, and Refund won't do it.Num is for the check numberMemo could be
used but that is just a visual association...
Seems like the system ought out to have a report
