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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
Reports List

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