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I want to create a payment report for all vendors except for one. These are all active vendors. I do not want to manually select all vendors except for the one that shouldn't be on the report. If we do this and we add a new vendor, then the new vendor won't appear on the report unless someone remembers to update the report to add the new vendor. Is there an "ALL except" option? Thanks!
I'm here to help you filter and save your reports, Novice338.
I'd like to verify if what report we're running so I can give specific steps on how to customize it. Let's get started with making sure that we've customized the report to th data we need.
I'll show you how:
Every time we add a new vendor it'll be included on the memorized report. You can use this article for more details on how to manage reports.
I'll be here if you need more help. Take care!
Catherine, Thanks for responding. I know how to get a payment report for all the vendors. However, I am looking for a report to get all the vendors except for one. Let say I have 10 vendors, I want the report to list the payments for 9 out of the 10 vendors. So, I am looking for an "all vendors except" option. I am on QB Premiere 2020 Manufacturing.
Hello there, Novice338.
The option to run reports with an exception of one vendor is unavailable. Meantime, we can customize the report excluding a vendor and save it so we don't have to customize it again every time you pull it up.
Here's how to pull up memorized transactions:
You can always get back to me if you have other questions. Keep safe always!
Thanks Catherine. The report I had was already memorized. I was trying to find an option not to have to change the report each time a new vendor is added. Hopefully QB will add such an option in future upgrades.
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