Exense By Vendor

This report show record of Expense by vendor and it includes bills for which payment has not been made. This report also shows amount and amount with tax. This report will be helpful in identifying to which vendor you have paid the most amount of money, or to identify to which vendor you owe the most.

This report can created in three different sections, they are; Current, Previous and Custom. In current, reports can be created by using Today, Current Month, Current Year, Current Quarter and Previous, reports can be created by using Yesterday, Previous month, Previous Year, Previous Quarter. Using Custom to create the report for a specific dates, a month or even a year.

Steps to create the report

  1. Go to reports
  2. Click on expense by vendors report mentioned in expense report
  3. Click on date range choose from the dropdown menu
  4. Click on generate Report to generate report
  5. Click on open to open as PDF.
  6. You can download by pressing on download icon
  7. You can edit the headers to your need
  8. See screenshot attached bill report with data