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
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 any field to open the Card Information window.
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