I agree with you.

In my case, whenever I run the report " Transaction List by Supplier", I am getting all the list of transaction but no amount specified for all transaction entered thru JE. Only the transaction entered thru "Expense" has the amount in the report.

In other accounting software, whenever you run a supplier report, it will show all the list of transaction and the amount as well as the ending balance if there is any. Be it may the transaction was entered in the system thru JE or thru the expense.

Is there any way I can run a report that show the actual ending payable amount per supplier?