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
Reports List

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