Analyse Purchases [Supplier Spreadsheet] report

This report displays purchase pounds by supplier for multiple accounting periods in spreadsheet format, 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

Analyse Purchases: [year]

Currencies ( AccountEdge Plus only)

Sorted by

Supplier Name

Subtotals / Totals

Subtotal:

Amount

Finishing Choices

Include £0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a supplier name to open the Card Information window.

View sample

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