On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just the total we paid to each vendor. It would also be helpful to be able to print the report for a particular period: monthly, year-to-date, etc. It shouldn't be necessary to create a query to access this information.

by: Gretchen P. | over a year ago | Accounts Payable