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Expenses by vendor summary report

How do I create this report?

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

What this report tells you

This report shows your company's net expenses with each vendor.

To see a list of the transactions that make up an amount, double-click the amount.

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

KB ID# H_RPT_EXPENSE_BY_VENDOR_SUMMARY
9/27/2016 6:44:46 PM
QYPPRDQBKSWS03 9138 Pro 2017 0547b5