Hello there, Giselle.
The option to run a profitability report by the vendor is unavailable. If you're referring to your billable purchases to your customers, you can pull up the Purchases by Item Detail report.
- Click the Reports menu and choose Purchases.
- Select Purchase by Item Detail.
- Click the Customize Report button on the menu.
- From the Display tab, hit the Billing Status column.
- Click OK to refresh the report.
Customizing the report will help with adding or excluding some rows and columns you want to display on the report.
If you're referring to something else, please don't hesitate to mention me in your reply. Any additional information is much appreciated. Take care!
