17 Nov Purchases by Vendor Summary Report
Purchases by Vendor Summary Report
This summary report defaults to the current month to date for purchase by vendor. The date range can be changed at the top of the report.
QBRA-2004: Reports > Purchases > Purchases by Vendor Summary
This report only includes purchases of an item from a vendor. It does not include items used on other forms such as paychecks because the related payee would not be a vendor. For a report that includes all expenditures for items, consider the Purchases by Item Summary Report. This report does not include any expenditures to a vendor that did not include an item (i.e. were on the expense tab of a bill, check, or credit card charge). A standard report that includes all expenditures is only available with the Premier Accountant Edition or Retail Edition products. For just the expenditures that were coded to income and expense type accounts, consider the Expenses by Vendor Summary report.