I have many suppliers and many of them I pay Via cash but Shows Bill payment (Check) other then Bill payment (Cash).
Secondly the narration in this column is not visible I am using transaction list by account report.
I have tried Transaction List by Account report, Trans list by split, supplier Balance Details, General Ledger reports but not even a single report is fully usable to be shared with my supplier why Is that so?
Isnt there single which meets basic requirement like other softwares this is what should be available in a single report.
1. Debit and credit column
2. Running Balance
3. Narration for both Bills and Bill payment (Check)
This 3 things are very basic requirement in a ledger report. Please don't recommend me to use Excel and Please answer thankyou.