Supplier Statements (Transactions)

Hi folks,

I want to see what I’ve paid to suppliers.

I create a Supplier Statement (Transactions) Report. It shows only invoices that I’ve allocated, but it doesn’t show payments from a bank statement using ‘Payee’.

Is it possible to merge the two options please?

Thanks for any answers.

Not currently. There is currently such a suggestion in the ideas list: Improvement to payment and receipt forms.

Thanks Tut