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Summary of a suppliers invoices

I want a report for a chosen supplier which lists the "description" field of what we purchased so I can track patterns.

For example if I printed a supplier statement I would see the following minimum fields...

 Date      Receipt No          Due        Invoice £              and description

The description field which has the key information is not included in any of the KF reports.

  • Andy Walker
  • Sep 24 2018
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