Thank you for your response. Unfortunately, I do not think you fully understand the issue. In your example, remove the Client/Customer Y from the report filter ...
The transactions I am looking to report on, or find in a transaction search, are deposits. Specifically based on the "Received From" field (aka Vendor). The iss...
How do you get this to work with the new QBO "Modern Version" of reporting? I see the checkbox under the General Options that says "Don't show zero amounts" but...
So yes, that report would work for anyone who just issues checks. Unfortunately, we also have to utilize Bill/Bill Payments as another check issuing payment met...
