Hello. New user to Manager.io and liking it so far.
I have created suppliers on my Suppliers list. I have made payments to them through the Payments and chosen the desired supplier in the Payee>Contact/Supplier field.
However, when I go to Report>Suppliers>Supplier Summary, and set the date range, the report is blank. When I run the Reports>Suppliers>Supplier Statements (Transactions) it has only a button to “Set Period” then seems to do nothing.
As an aside, I created a Custom Report and added the Supplier line item, then asked it to group by Supplier. That does return the desired data. But I must be doing something incorrect and/or incomplete if the standard reports aren’t returning results.
I have tried to find an answer through the guides but do not see the issue. I assume I do not have something set up correctly. Could someone please assist?
Thank you.