Our reliable accountant of many years doesn’t refer to Quickfile even though he has access and is always asking about the nature of various transactions, which can simply be determined from QF. Hence, I’d like to provide him with a report of our account statements, showing how we tagged each transaction, preferably showing the nominal codes and descriptions. Is this possible? TIA
Hello @2sheds
The information you are requesting is not available on 1 report.
For customer receipts supplier payments you could use the below
- Sales > >View Payments
- Purchases > View Payments
For transactions you have tagged to other nominals you would have to use the export data (A detailed report of all nominal ledger activity) option in the Chart of accounts
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Hi @QFSteve that’s a pity: can’t one be set up in custom reports?
Your initial suggested reports for “customer receipts supplier payments” are painful to export because, unless I’m missing a trick, it seems that you can only do 50 at a time and we’ve got 1000s.
Hello @2sheds
If you need more than the 50 displayed you can use the full report stored in a backup.
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