Hi, how can i run an expenses by employee report (he's not set up as a customer only as an employees) Thanks!

Hello NM001,

Run the expenses by supplier report, select customise in the top right hand corner and scroll down to the filter section - they should show in the supplier list.

Thanks,

Talia

Thanks but he's not showing as a "supplier" as  he's only been set up as an employee, so that doesn't work.

I think ive got it anyway, someone else has advised "transaction detail by account" report which can be manipulated by employees!

Thanks for your time anyway!

Hello

Great stuff

Yeah the transaction detail by account is one of the most customisable reports as within that it has the most column options that you can add in as additional columns to the report

Any other questions you are always welcome in the Community

Emma