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Account management
I'm sorry; however, that did not report what each and every vendor paid us for a date range. This might work for vendors that you record a BILL for and then get paid. But it excludes all vendors that you've paid without creating a bill. These would include office supply shops, utilities, individuals, or stores that you physically go into to make purchases. All those vendors are recorded when you download your bank transactions, but don't have a bill created. I want to be able to get a list of all vendors and what they've paid us.