I've been able to find several ways to get a listing of every transaction we've had with a specific vendor but I'd like to find a way to see how much we spent with a vendor. All of the listings I've found so far show the bill and the payment so the total is $0.00.
I don't really care if it's a check or invoice listing as long as I can get the total.
Suggestions gratefully accepted. Thanks.
Start with your basic "vendor balance detail" report. Modify it to only show transaction types of bills & bill credits. Include the "balance" column to give you a running total of the amounts.
I just stumbled across a VERY easy way to get a total for a vendor, or customer for that matter.
Go to the Vendor Center. Select the vendor you want. Change All Transacti>I've been able to find several ways to get a listing of every
Have something to add? Share your thoughts — no account required.
Ask the community — no account required