HOW DO I REQUEST A DETAILED ACCOUNT FOR JUST ONE SPESIFIC CUSTOMER OR SUPPLIER

You can generate a Transaction Detail by Account report to show transactions for a specific customer or supplier. All you need to do is customize the report to show exactly what you need.

Follow these steps to run and filter your report:

1. Go to Reports in the left menu.
2. Search for and select Transaction Detail by Account.
3. Click the Customize button at the top right.
4. From the Filter section, select Supplier Name or Customer.
5. In the third field, tick the box for the specific name.

Ensure to modify the Report Period at the upper left if you only want to see transactions for a specific month or year.

Please let us know if you have more questions or concerns about QuickBooks. We'd be glad to help.