I am trying to find out if we can run a report that shows all expenses PAID for a particular well. Not to be confused with expenses ENTERED for a particular well. How can we do that? The info must be available since each bill entered includes well and category. I'm sure it's already available. Can you help? (AM)

This type of report is not available within the Accounting Manager because A/P payments are not tracked by well, but rather by individual invoice. To find this type of information, you would have to view an Expense by Vendor report from the Well Reports menu, and then compare that with the various A/P reports listing the invoices and payments for the particular vendors, such as the Vendor Activity Report.

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