@RCVThis is a very useful report and one that should somehow be made more obvious. One suggestion is that if you haven't found the transaction causing the probl...
For my purposes, I would want net, not gross. Net reflects credits for returned items and for other refunded amounts and would therefore be my final cost expend...
Go to the Reports menu, click Company & Financial, and then click Expenses by Vendor Summary.This report shows your company's net expenses with each vendor.To s...
