How do I create this report?
Go to the Reports menu, click Purchases, and
then click Purchases by Vendor Detail.
This report is a more detailed version of the purchases by
vendor summary report. In addition to showing purchase totals, this
report lists the purchase transactions that contributed to each
The report includes purchases of items recorded on the Items tab
of bills, checks, and credit card charges. It does not include
direct expenses recorded on the Expenses tab, or payroll-related
expenses. To get a report about all of your non-payroll related
expenses, create either an expenses by vendor summary report or an
expenses by vendor detail report. Both of these reports are listed
under Company & Financial on the Reports drop-down list.
The report shows purchases for the current month, but
you can change the period of time covered by the report by choosing
a different date range from the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
report for reuse