This report show record of Expense by the vendor and it includes bills for which payment has not been made. This report also shows the 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 be created in three different sections, they are; Current, Previous, and Custom. In the 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 specific dates, a month or even a year
- Click on Reports > Expense reports
- Click on Expense by vendor
Expense by Vendor
- Go to reports
- Click on the expense by vendors report mentioned in the expense report
- Click on date range choose from the dropdown menu
- The report can also be filtered by tags
- Click on tags and select the tags from the dropdown
- Click on generate Report to generate the report
- Click on open to open as PDF.
- You can download by pressing the download icon
- You can edit the headers to your need
- See screenshot attached bill report with data