Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowHow do I run a report by vendor based on what's in the memo section of the bill? Example; we have a supplier that we purchase most of our equipment from and in the memo section I enter the customer's name. I need to run a report for a specific customer's bills under that supplier.
Good day, AlarmCompany. I'd be happy to help walk you through how you can run a report that shows all the information you need.
You can pull up and run the Transaction List by Vendor to show all the bills with the customer's name on the memo field. Here's how:
I recommend customizing the report to get the specific details you need. You can also memorize it to save its current customization settings. It serves as your record and helps you quickly access it for future use.
If anything may arise while working with QuickBooks payroll, please let me know. I'll zip right back to help you out.
Hi, AlarmCompany.
Hope you're doing great. I wanted to see how everything is going about the customize vendor report. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.