Analyse Purchases [Supplier FY Comparison] report

This report compares this year’s purchase pounds for specific suppliers with purchase pounds for the same period in another financial year, based on recorded purchases, not orders or quotes.

Report details

Filters

General:

Suppliers: All/Selected

Custom List No. 1, 2, 3

Advanced:

Dated: From/To

Identifiers

This Year vs. [year]

Currencies ( AccountEdge Plus only)

Sorted by

Supplier Name

Subtotals / Totals

Grand Total:

This Year Purchases

Last Year Purchases

£ Difference

% Difference

More Report Fields (not preselected)

Card ID

Custom List No.1, #2, #3

Custom Field No.1, #2, #3

Finishing Choices

Include £0.00 Balances

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Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Card Information window.

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