So we have 200+ suppliers in our building company.
I have to click card file, suppliers, and for each of the 200+ click the card, Buying details, Report on... , Ok.
I thought I'd be clever ex...
Now that I have them all ticked, Some of them I will not deal with next year, I'll un-tick them in the report. but It would be nice to have a 'do not report xero amount ' button maybe next year.