I found that the only way to have this report is as follows:Run a 'vendor balance detail' report; filter it by vendor; adjust the dates, and then you'll need to...
Thank you BDMcGrew! It's a life saver!BDMcGrewwrites "to allow ActiveX". I had a hard time finding it at first, and my internet explorer conversion didn't work....
I also tried the other report "transaction list by vendor", but I have the same problem.If I paid my vendor with a check with the account "accounts payable", th...
I tried the report suggested by JenoP, but it's not giving me the correct report.If I paid my vendor with a check with the account "accounts payable", then it s...
