Reports - showing invoice details in nominal ledger

Our accountant has requested us to ask you if you can make the following possible.

When you click on REPORTS-PROFIT & LOSS-GENERAL PURCHASES, there is no supplier name, which makes it difficult for her to check if items are being put in the correct place. Is this something that you could do, and save my ear holes!

Easy, when at any nominal page on P&L report, tick “Show all notes”. you will see all suppliers and description too


WOW. I didnt know that, thank you I will call her now.

Thank you so much, that has made her happier.


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