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MJB
Level 1
posted
‎February 09, 2018 11:14 PM
last updated ‎August 30, 2018 6:42 PM

Expense by vendor detail, sort by expense amount

You could run a expense by vendor detail and then export the report to excel. Then you can sort the spreadsheet by the expense amount column to find the transaction (or multiple transactions if the amount is not unique).

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1 Comment
johnerictoto
Level 1
‎February 11, 2018 08:29 PM

Expense by vendor detail, sort by expense amount

thank you

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