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Expenses by vendor detail report

How do I create this report?

Go to the Reports menu, choose Company & Financial, and then click Expenses by Vendor Detail.

What this report tells you

This report is a more detailed version of the expenses by vendor summary report. For each vendor, the report lists the expense and credit transactions that your company had with the vendor.

The totals shown in the Balance column are the net expenses for each vendor during the time covered by the report. The totals reflect credits received. The grand total in bold at the bottom of the report is your company's net expenses for all vendors.

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

The report covers this fiscal year to date, but you can change the period covered by choosing a different date range from the Dates drop-down list.

What do the different date ranges mean?

See also

11/18/2017 10:47:28 PM
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