Creating "Supplier" Reports (For Non Inventory Payments)

[lubos]

I see. Well, in that case you can already check now.

See:

Improved "Advanced Search" function so the searches can be saved for quick access

The latest version (24.1.9) improves Advanced Search so it’s more compact and re-usable. On most screens, where Advanced Search is available, when you click Advanced Search, it will show New Advanced Search option. [image] This will take you to new screen where you can select which columns should be visible and what filters should be applied. For example, on screen Sales Invoices, we could create advanced search that shows Overdue invoices only. [image] After advanced search is created, y…

Advanced Search function will allow you to select which columns you want to see and apply filters so you only see rows that are relevant to you (in your case only payments to specific supplier)

This will give you view so you can easily scan for any bookkeeping errors.

If some columns that you need are missing, let me know.