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Purchase Volume by Vendor - Accounting Software Secrets
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Purchase Volume by Vendor

17 Nov Purchase Volume by Vendor

Posted at 20:30h in by

Purchase Volume by Vendor

For a report that is based on expenditures to a specific vendor, regardless if it is for the purchase of an item or not, consider the Purchase Volume by Vendor report.  It is only available in the QuickBooks Premier 2004: Accountant Edition or QuickBooks Premier 2004: Retail Edition.  It only, by default, includes check, credit card, and bill forms.

QBRA-2004: Reports > Industry Specific > Retail > Purchase Volume by Vendor

More information on this topic

Purchase Reports