The Ideas Genie Community Forum

Bank Genie => Requests and suggestions for additional features => Topic started by: scampbell1496 on February 04, 2022, 03:08:40 PM

Title: Report on payments to a supplier/payee
Post by: scampbell1496 on February 04, 2022, 03:08:40 PM

Does anyone know if it possible to run a report on payments made to a supplier/payee?

Title: Re: Report on payments to a supplier/payee
Post by: ideasguy on February 04, 2022, 05:52:40 PM

You could do this using the Transaction Analyser program Stephen.
Select a date range (and select account(s) if necessary) then click Search.
Takes you to screen BS408S06.
Enter required payee there and let me know how you get on.