Purchases [Supplier Summary] report
This report displays the original purchase amount, the VAT paid and the current balance for all purchasing transactions within the period.
Report details
Filters
General:
Suppliers: All/Selected
Custom List No. 1, 2, 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Deliver Via
Promised Date Range
Supplier Inv. No.
Purchase Status
Identifiers
Currencies ( AccountEdge Plus only)
Sorted by
Supplier
Subtotals / Totals
Subtotals for each Supplier:
Purchase Amount
VAT
Current Balance
Grand Totals:
Purchase Amount
VAT
Current Balance
More Report Fields (not preselected)
Promised Date
Card ID
Custom List No. 1, 2, 3
Custom Field No. 1, 2, 3
CarriageDiscount
Total
VAT ID
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display In: Originating Currency/Local Currency ( AccountEdge Plus only)
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Supplier Name to open the Card Information window.
Click an ID No., Original Date, Purchase Amount, VAT, Current Balance, Status or Due Date to open the Purchases window.
View sample
Reports List

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