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Purchases by vendor summary report

How do I create this report?

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

What this report tells you

This report summarizes your purchase of items, subtotaled by vendor.

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.

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

KB ID# H_RPT_PURCHASE_BY_VENDOR_SUMMARY
12/3/2016 3:54:05 PM
QYPPRDQBKSWS05 9138 Pro 2017 347c03