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TIP: Report for all transactions by vendor

edited Dec 3, 2019 4:08PM in Search / Reporting 4 comments

Recently I had to create a new custom field for purchase related forms and then go back through recent transactions to update that field.  Based on the nature of the task (i.e., it wasn't a straight-forward set of criteria that I could create a saved search for), I wound up going through most of the vendors records (View > Next > Next > etc) and then for each of them, clicking on the Financial > Transactions subtab to find the transactions where that new field needed to be updated. 

At some point (well actually, about two minutes into that manual search process

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