I have a related question - very old problem that persists and I can't find answer in forum. When my owner buys things with his own money, I enter a JE with a credit to his equity account and a debit to the expense. I enter the vendor name under NAME in the JE. I cannot find a report that will show me all of the true vendor payments made out of company funds along with this journal entry. Seems the vendor reports don't look at JEs. Please, if you can help me I'd be very grateful. Reports are very misleading without the JEs showing up. Will this be fixed please in a future version? We use the desktop PRO 2019 version.
