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Account management
Thanks for joining in, @Karentrz.
I know how finding the right report can be tricky. I’m here to give you a few recommendations on which report may suit you and your business.
You first want to start by looking at the Expenses by Vendor Summary and Expenses by Vendor Detail. Both of these reports show the company’s total expense. The Detail report gives you more information from where the totals were coming from.
The next report you can check out is the Purchases by Vendor Summary and Purchases by Vendor Detail as these reports show the company’s total purchases.
Lastly, you can also view the Transaction List by Vendor. This will show all transactions per vendor.
For further information check out these articles below:
Don’t hesitate to reach back out to me if you have other questions. Take care.