Ranking Results in Remittance Reports

What is the name of the report that you are running?

In the US version, any report that is already reporting by vendor the sort options only apply within each vendor not the entire report.

You might experiment with a plain Custom Transaction report and filter on Account=A/P and transaction type=Payment or Bill Pmt to see if you can create something usable.

rebeccatervocpa had written this in response to

: Also, I get around sorting issues by exporting reports to excel. I'm unclear what report you are talking about, but nearly any report can be exported, and excel sorts on any column of data.

Hope this helps.

Rebecca Tervo, CPA Certified Quickbooks Proadvisor Tervo & Co F> Hi..........First time on this forum so be gentle with me.

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Thanks for the prompt answers. I am probably missnaming it. I am going to: File>>>Print Forms>>>>Remittance Advice

This is what I print out and send to an individual Supplier (Along with a cheque) so that the supplier can see what it is I am paying for.

What I would like to do is rank the output by the supplier's invoice # to me (which is in the Memo Field)

Thanks Guys

In the US version they are called Bill Payment stubs and there is no way to customize the form. You might have to look for a third-party application that does this for you.

Here's a site that has 3rd party addons for the UK versions:

maybe one of them will work for you...

Thanks Laura.............I will check that out