Analyze Purchases [Vendor Spreadsheet] report

This report displays purchase dollars by vendor for multiple accounting periods in spreadsheet format, based on recorded bills, not orders or quotes.

Report details

Filters

General:

Vendors: All/Selected

Custom List #1, #2, #3

Advanced:

Dated: From/To

Identifiers

Analyze Purchases: [year]

Currencies

Sorted by

Vendor 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 vendor name to open the Card Information window.

View sample

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