Expenses per Vendor
Hi,
Is there a way to generate a report wherein I can see what expenses or what the credit account are per transaction per vendor?
For Example
Vendor A Jan 1, 2023 $2,000 Checking Account Rent
Hi,
Is there a way to generate a report wherein I can see what expenses or what the credit account are per transaction per vendor?
For Example
Vendor A Jan 1, 2023 $2,000 Checking Account Rent
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