Name of Feature/Request: Add Column to Purchasing by Vendor page to better show the total Expenses paid
What financial, time savings, or quality of life improvements will occur from this: Frequency: Monthly when reports are generated to track Vendor expenses | Every month when looking at Vendor purchases / expenses Doodlebuggers would run a report in Quickbooks that showed this data very clearly. When attempting the same function in Striven using the Purchases by Vendor report, the data is skewed because some transactions are shown as a negative and some as a positive. Meaning that you cannot truly see what your total expenses are for a specific vendor without doing some form of calculations external to the report.
Attempted Solutions So Far: Run a custom report to show details, however the custom report also shows Checks and CC Charges as a negative value and will skew the data
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Quickbooks allowed users to see a report that showed all expenses paid to a Vendor.
StrivenID: 5287291