1. Navigate to Reports > Purchases/Vendors > Purchase by Vendor > Customize Detail
2. On Edit Column link, open the Purchases Folder, then open the Account (Line) folder and select Name (GL-style)
3. Rename the report and hit Save.
Sunday, April 21, 2019
Show GL Accounts of Purchase by Vendor Report
Show GL Accounts of Purchase by Vendor Report
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thank you this was useful
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