This report displays the original purchase amount, the tax paid and the current balance for all purchasing transactions within the period range.

Report Tip: This report lists all purchases made from your vendors. If you've made an impressive amount of purchases from a single vendor, use this information when renegotiating business terms (pricing, payment terms, etc.).

• To find the Purchases [Vendor Summary] report
• To create a custom report
• To create a report batch
• Making purchases
• To add a vendor card