ro1
7 months agoContributing User
Grand Total for Supplier payments
Hi
Is there any way to run a report that shows supplier payments made for a specific period with a grand total at the bottom? I'm just trying to work out cash required in our bank account!
Thanks :)
hi ro1
Try going to reports>purchases>payments>supplier payments. Put in your date range, run the report and then export it to excel, where you can then do an auto sum of the payments column to get your total.