Hello there, greg151. Let me figure this out for you.
If you are referring to tracking the total expenses for each supplier you work with, I recommend using the Expenses by Supplier Summary tool. You can easily customize it to display the total amount you've spent with each supplier over a specific period.
Here's how to do it:
- Navigate to the Reports tab.
- Locate the Expenses by Supplier Summary.
- Customise the report by selecting Suppliers from the Display columns by dropdown.
- Click Run report.
After customizing the report to your preferences, you can save these configurations by creating a memorized report. This way, you won't need to reapply the same settings each time you want to view the report, making it a more convenient and time-efficient process for you.
If I haven't fully addressed what you're looking for, could you please provide more specific details about what information? Any additional details could help me give an accurate resolution.
Feel free to list them below, greg151, and I'll be more than happy to help you further. I'm looking forward to hearing from you soon.
