I am new here, the payment made to a supplier don’t reflect in Reports \ Statement Transaction.
Very true, so please carefully read FAQ - Manager Forum especially:
How can I get help quickly?
Remember that other Forum members, moderators, as well as Manager’s developers, are scattered around the world. The person who can answer your question may be in a different time zone. Help yourself by following two simple pieces of advice:
- Read the Guides first. They explain many features and functions of Manager. They include helpful illustrations and examples. We are always adding new ones and updating existing ones as capabilities of the program improve.
- Search before you post. Chances are good you are not the first person with a similar question. If you cannot find what you need in the Guides, thousands of topics with tens of thousands of postings make it likely the answer to your question is already here on the Forum. Before starting a new topic, tap into our huge, crowdsourced knowledge base.
and when deciding to post something on the forum:
Be specific. Do not just tell us a feature does not work. Explain what you have done and why you think there is an issue. If your question relates to an apparent software problem (rather than an accounting topic), tell us your operating system (including the version), Manager edition (desktop, server, or cloud), and exactly what you think is wrong. If possible, post screen shots illustrating the problem.
Besides the new guides https://www.manager.io/guides also look at the far more extensive be it a bit out-dated older guides at https://www2.manager.io/guides
Thanks for reply.
@eko I know / did how to search the guide, and also search in the forum, but unable to find such information that, I can enter the payments and thats reflect in the supplier statement.
so, I put my query here.
Sorry but you need to be much more specific as per quote above. Also https://www.manager.io/guides/reports has very clear overviews of what can be seen in the reports. Make sure that you set-up bank accounts, suppliers, etc. as per guides. Show us what you try to do and illustrate with screenshots. As new forum user you can only post 1 screenshot per post so add more posts to this topic to ensure that you illustrate your issue as best as you can.
As for you reading the forum, look below this topic there are older topics that may help too.