![]() That should give you the report that you need. On the Choose Filter section, select the following: Click the Customize Report option at the upper left, then enter your preferred date in the Report Date Range section on the Display tab.ĥ. Choose either the Expense by Vendor Detail or the Summary.ģ. Go back to the Reports menu, then pick Company & Financial on the drop-down.Ģ. Thanks for joining this conversation, me to chime in for a moment and help make sure you'll get the report that you need in QuickBooks Desktop (QBDT).Īre you trying to pull up a report that'll show the total amount paid for your vendor as well? If so, you can pull up either the Expense by Vendor Detail or the Summary report. ![]()
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