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Can I generate a transaction report of all repair and maintenance transactions by vendor? Payments were made by check, wire transfer, cash, debit/credit card

 
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QuickBooks Team

Can I generate a transaction report of all repair and maintenance transactions by vendor? Payments were made by check, wire transfer, cash, debit/credit card

Hello there, vanleighaequity.

 

You can run the Transaction Detail by Account and customize the report by following these steps:

  1. On the left panel, click Reports.
  2. Type Transaction Detail by Account in the search box.
  3. Choose the Report period, and click the Customize button.
  4. Click Rows/Columns to expand, and click the Change columns link.
  5. Check the Account and Payment Method boxes.
  6. Click Filter to expand, and select the repair and maintenance accounts from the Distribution Account drop-down list.
  7. Select All from the Payment Method drop-down menu.
  8. Click Run Report.

You can also check this article for more information: How to Customize Reports.

 

Feel free to reach out to me if you have any other questions. Thanks.

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