NJ Vendor Activity Summary Report 2011-2024 free printable template
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I met it slowly Hutton and I wanted to just pop in and show you on this quick video how you can create that transaction detailed report that I was referring to specific to vendors and soil×39’m using the new QuickBooks 2013 it'snot going to look exactly like the version you're looking at, but actually it has this cool menu on the side butte basic functions are still the same so up along the top is the filedrop-down menu and you×39’ll have that on yours as well so if you go over to reports and then down to accountant intakes and transaction detail by account this will pull up information that you need for this report so up here in customize report this is what you don'thave to worry about the information that kind of fold into here it×39’s basically grabbing the information from this month to date always so whatever date dangerous×39’re in this current month it'going to pull this month to date and then just go up to customize report and click on filters and scroll down to name, and you'll choose the name of the vendor that you were wanting to pull this report on, so I'm going to scroll down and look for vendors I don't know what'sin this sample company file but IN×39;going to hope I'm going to hope their×39;something entered for this one we'll find out, and then we'll choose a date range IN×39’m going to use something actually maybe IN×39’ll just leave it open yeah I think err well IN×39’ll just completely leave this open for all dates if it will let me do that which is all just because I don't know what kind of details are in this one, and I might just leave it at that just to show you what happens with a report so what we'll see is alright, so I'm just seeing the checking IN×39’m seeing checking accounts payable credit cards utilities and what really want to look at in this case ingoing to just be the accounts payable account, so I'm going back to customized report and IN×39’ll choose the accounts payable because I want to see all the debits and credits what was paid for that and then IN×39’m going to click and drag this over to the right because I don't need that column don'tneed that column that one, and I may want to leave this one with the phone bill because our story where the memo is in this case because oftentimes there is a note there that you want to keep and because we×39’re just doing this report only for the phone company Could get rid of that column as well just drag it over, and I think that Might do is go into customized reports again and scroll down and look for debit and credit instead of amount so just bit in credit I'll show you what happens here, so then you can see the amounts astral×39’re going on the debit accredit sided so just an option and you obviously from here you can just click through and go to the physical transaction somewhat×39’s there it's kind of slow yeah this looks so different in 2013 okay oh and one more thing maybe I should mention too is that you can go over tithe header if you want to instead of just...
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