Does setting the date in the report Options give you what you need? You should be able to see where there are amounts payable for each vendor and if you click on the value link it will take you to the vendor report for that same date. Is that what you are looking for?
David On Mon, 27 Nov 2023 at 18:03, David Kirkby <drkir...@kirkbymicrowave.co.uk> wrote: > > I have given my accounts to my accountant, who has asked for a breakdown of > the what transactions are in the accounts payable, as there's £353.90 shown > on A/P at the end of the accounting period. Since whatever was owed has now > been paid, I can't find what was owed on that date. There's no single > transaction for that amount, so it must consist of multiple transactions. > > -- > Dr David Kirkby Ph.D > Kirkby Microwave Ltd > Email: drkir...@kirkbymicrowave.co.uk > Web: https://www.kirkbymicrowave.co.uk/ > Telephone 07910 441670 (UK) or +44 7910 441670 (international) > Registered in England and Wales, company number 08914892. > Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -- David Whiting _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
