Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

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

11/18/2017 7:09:57 PM
PPRDQSSWS900 9142 Pro 2018 c53920