Skip to main content

Understanding the Purchases by Vendor Report

Purchases by Vendor gives you a breakdown of purchases and bills from every vendor, helping you see where your money goes.

Steps

  1. Go to Reports, then click View report under Purchases by Vendor (in the Vendors section).
  2. Choose your date range and click Update Report.
  3. Review the per-vendor breakdown of total purchases and bills.

Related Articles

  • Understanding the Aged Payables Report

Was this article helpful?

Your feedback helps us improve our documentation.