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You don't need to look for another report, Brody. I'll outline the steps to have the amount from your Transaction List By Vendor report displayed. This way, you can streamline your financial tracking.
To show the amount, you just need to ensure that the column for this is enabled. Here's how:
- Go to Reports.
- Type Transaction List By Vendor in the search tab.
- Click the Columns icon and locate Amounts.
- Tick the checkbox for the Amount column.
The measures given should help you include the amount on your Transaction List By Vendor report. If you have other questions or need further assistance customizing reports in QBO, post a reply below. I'll be around.
