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Everything you need to know about banking in QuickBooks Online - Discover more

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EdwardR
QuickBooks Team

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Hey avvounys63,

 

Have you tried using the custom fields on the Transaction list by supplier report? There are fields for Supplier Sort code, Supplier account number which could be used for this and you also filter by transaction type of bill payment this may well provide you with the details you need for your report.

 

Let me know if with these filters you have information which you need.

 

 

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