Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

Purchases by vendor detail report

How do I create this report?

Go to the Reports menu, click Purchases, and then click Purchases by Vendor Detail.

What this report tells you

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 total.

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.

Date range

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?

See also

11/22/2017 1:15:43 AM
PPRDQSSWS903 9142 Pro 2018 a66171