Okay, I can see two ways to go from here. First try using the Vendor Report.
That one provides the option selecting both the beginning and ending date to be
used. If that doesn't do it, checking the individual vendor accounts should
provide the information needed.
Kirk
On Monday, November 27, 2023 at 06:10:13 PM PST, David Kirkby
<[email protected]> wrote:
On Tue, 28 Nov 2023 at 02:01, kirk abbott <[email protected]> wrote:
I just took another look at the PNG's, and it looks like you might not be
using the A/P module correctly. To ascertain this, I would like to ask if you
have setup vendor accounts. They would be the normal way for entering A/P
expenses.
Kirk
Yes, each vendor has an account.. Here's one for eBay.
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