Is it possible to have a report showing transactions for an individual account/supplier etc?
Go to reports → Supplier Statements (Transactions)
yes but need transactions for each expense account
and if supplier has a nil balance no past transactions show up
If you use the Supplier Statements (Transactions) report, not the (unpaid invoices) report and select the appropriate date range you can view any of the transactions.
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For income, expense and balance sheet accounts use the General Ledger Transactions report
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Thank you legend