How do I create this report?
Go to the Reports menu, choose Company &
Financial, and then click Expenses by Vendor Detail.
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.
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?
Get the most out of
report for reuse