How do I create this report?
Go to the Reports menu, click Purchases, and
then click Purchases by Vendor Summary.
This report summarizes your purchase of items, subtotaled by
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 menu.
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