This report displays purchase dollar amounts by vendor for multiple accounting periods in spreadsheet format, based on recorded bills, not orders or quotes.
To find this report:
Index to Reports window > Purchases Tab > Vendor Header
| Name | October | November | December | Total |
_______________________________________________________________________ | ||||
| Wholesale Supply Co. | $5,001.75 | $0.00 | $3,618.00 | $8,619.75 |
| World of Widgets | $0.00 | $225.00 | $1,700.00 | $1,925.00 |
| GVC Technologies | $0.00 | $10,000.00 | $1,567.50 | $11,567.50 |
| Total: | $5,001.75 | $10,225.00 | $6,885.50 | $22,112.25 |