Financial Software Questions? Ask IT Support for Answers ASAP
Is there a way to modify this report so that it only shows one vendor at a time? For example, I would like to see all of the payments made to a particular vendor and what job that payment is associated with. The report that is created when following the above steps shows me all payments associated with each job.
It does not give the option to pull up the vendor. This is what we need and it does not seem to work when you have a customer and a vendor in the same report. We need to pull up all the customers for the year and the next column will have one vendor who worked on that customer.....we can do a job summary report, but that will pull up all the vendors when we try to filter it to just one, the report is blank for it will not pull up all the customers and just 1 vendor associated with the jobs.. Make sense...we almost want to create a special report listing all the customer jobs and the one vendor that worked on the job. Help
No....the problem is it would get rid of the customer...it does not like to have a customer and 1 vendor in a report........
We were trying to avoid that...but the client will have no choice...Thanks anyway, I know you tried.