Bank Genie > Requests and suggestions for additional features

Report on payments to a supplier/payee

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scampbell1496:
Does anyone know if it possible to run a report on payments made to a supplier/payee?

ideasguy:
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.

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