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NM001
Apr 3, 2019 2:52 PM UTC
Question

Hi, how can i run an expenses by employee report (he's not set up as a customer only as an employees)Thanks!

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3 replies

TaliaI
Apr 3, 2019 3:06 PM UTC

Hello NM001,

 

Run the expenses by supplier report, select customise in the top right hand corner and scroll down to the filter section - they should show in the supplier list.

 

Thanks,

 

Talia

NM001Author
Apr 4, 2019 8:27 AM UTC

Thanks but he's not showing as a "supplier" as  he's only been set up as an employee, so that doesn't work.

 

I think ive got it anyway, someone else has advised "transaction detail by account" report which can be manipulated by employees!

 

Thanks for your time anyway!

EmmaM
Apr 4, 2019 11:06 AM UTC

Hello

 

Great stuff

 

Yeah the transaction detail by account is one of the most customisable reports as within that it has the most column options that you can add in as additional columns to the report

 

Any other questions you are always welcome in the Community

 

Emma

 

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