Hi. Using Desktop 2020 and for some reason when I pull Expense by Vendor Detail I can't get payment to show up under the "Type" heading just "Bill" shows up. I went through the filtering options and still not working. It used to be the default option? Any thoughts? Thanks.
Would the Transaction list by vendor work for you? It shows POs ,bills, Bill pmt-Check and credit card charges for each vendor. Just a suggestion....hope it helps!
In addition to what @droybal mentioned, from my experience, the Expense by Vendor Detail report defaults to only income and expense accounts. To see bill payments (reductions in liability) on that report, go to Customize Report > Filters tab. Look under 'Current Filter Choices'. Click on 'Account', then select 'All accounts'. That should work too.
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