Sunday, March 31, 2019

Vendor Bill Report to Display Total per Month

1. Navigate to Reports > Purchases > Purchase by Vendor > Customize Summary.

2. On the Filters link, edit the Value for Transaction Type Field and remove Credit Card, Check, Bill Credit and leave only Bill.

3. Rename the report and hit Save.

4. On the footer of the report, change Column from Total to Month and hit Refresh.

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