Vendor report

[ssc1478]

On Mon, Jul 7, 2014 at 9:14 AM, Derek Atkins <warlord at mit.edu> wrote:
> ssc1478 <ssc1478 at aim.com> writes:
>
>> I am looking for a report that I can use to identify vendors' activity
>> for a given date range, similar to the Vendor Report provided in
>> GnuCash.
>

<SNIP>

> You can try a Transaction Report over your A/P account and sort by
> Description?
>
> Alternatively you can try to use the Payables Aging Report, but that
> wont help if you don't properly enter in your Vendor Bills.
>
> Unfortunately there is no report that will tell you that you neglected
> to enter in a bill.


Derek, this looks like it will work for my purposes.  Thanks!

In case it will help someone else, I set it up like this:

Accounts:  Selected "Accounts Payable"
Filter by:  "Accounts Payable"
Filter Type:  "Exclude Transactions to/from Filter Accounts"
Date range: "Start of previous month" to "end of this month",
Sort by:  "Description"
Secondary key:  "Date"


Thanks again,

Phil