I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. To learn more about modifying reports, proceed to Step 2: Customize a report section in the Customize reports in QuickBooks Online (QBO) article. Visit our Reports page for more insights about running reports in QucikBooks. Also, to keep updated with any upcoming QuickBooks updates and enhancements, feel free to visit these blogs: Tick Account and select the specific accounts wherein expenses are associated with.You can also include other vendor transactions. Tap Transaction Type and choose Expenditures.Select the date in the Report period field.Enter Transaction List by Vendor on the search field.We can run the Transaction List by Vendor report and modify it to show all the expenses in a particular time period. Thanks for coming back and performing the steps provided by my colleague, jenuneekor.
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