Expenses by Supplier Detail report excludes bills assigned to Customer:Jobs.

Legacy KB ID: 1770

Question

When my Expenses by Supplier Detail report is set to Gross bills assigned to Customer: Jobs are excluded, why?

Answer

The Expenses by Supplier Detail report created from the Report Finder displays transactions correctly on a Net basis. When the report is changed to Gross the bills associated with a Customer:Job no longer appear.

Workaround:

When this report is generated, it appears the issue is with the sorting facility. If you change the sort from DEFAULT to Date, Type, etc. the report becomes correct. Changing back to DEFAULT and report issue re-occurs.

This is a limitation of the Expense by Supplier Details report.




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