How do I create this report?
Go to the Reports menu, click Company &
Financial, and then click Expenses by Vendor Summary.
This report shows your company's net expenses with each
To see a list of the transactions that make up an amount,
double-click the amount.
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
financial data from previous periods
Change to a cash
or accrual basis