When reviewing Income and Purchases Reports one vendor shows up in every report. Even if they don't have the type of expense or income being reviewed. How I would go about correcting? Thanks, Jayhttp://www.farmworks.com/uk/forum/read.php?3,67444,67444#msg-67444Thu, 20 Jun 2013 05:01:59 -0400 Phorum 5.2.7 http://www.farmworks.com/uk/forum/read.php?3,67444,67459#msg-67459 http://www.farmworks.com/uk/forum/read.php?3,67444,67459#msg-67459 KathyCline Office - AccountingTue, 17 Apr 2012 13:08:20 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67457#msg-67457 http://www.farmworks.com/uk/forum/read.php?3,67444,67457#msg-67457Income, Sales and Deposits
Income and Sales Report
Select All Customers
Select date range 1/1/2011 to 12/31/2011
Select Transactions for account
Print

In the past you would have me press a series of keys to resolve this type off issue]]> JAR Office - AccountingTue, 17 Apr 2012 11:18:01 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67454#msg-67454 http://www.farmworks.com/uk/forum/read.php?3,67444,67454#msg-67454 KathyCline Office - AccountingTue, 17 Apr 2012 10:27:22 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67452#msg-67452 http://www.farmworks.com/uk/forum/read.php?3,67444,67452#msg-67452
The information is correct in the income statement that I use for tax purposes.]]> JAR Office - AccountingTue, 17 Apr 2012 09:31:15 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67451#msg-67451 http://www.farmworks.com/uk/forum/read.php?3,67444,67451#msg-67451 KathyCline Office - AccountingTue, 17 Apr 2012 09:10:01 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67450#msg-67450 http://www.farmworks.com/uk/forum/read.php?3,67444,67450#msg-67450
If I run a report for interest expense the vendor with show up in report as a payable and that payment wasn't received.

I have confirmed the information is applied to the income statement correctly.

Hope that help!!!

Jay]]> JAR Office - AccountingTue, 17 Apr 2012 08:55:15 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67448#msg-67448 http://www.farmworks.com/uk/forum/read.php?3,67444,67448#msg-67448 KathyCline Office - AccountingTue, 17 Apr 2012 08:33:46 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67445#msg-67445 http://www.farmworks.com/uk/forum/read.php?3,67444,67445#msg-67445 JAR Office - AccountingTue, 17 Apr 2012 08:13:05 -0400 http://www.farmworks.com/uk/forum/read.php?3,67444,67444#msg-67444 http://www.farmworks.com/uk/forum/read.php?3,67444,67444#msg-67444
How I would go about correcting?

Thanks,

Jay]]> JAR Office - AccountingMon, 16 Apr 2012 22:39:17 -0400