Want to to see how much you're paying each vendor/supplier on a monthly basis?
- Choose Reports > All Reports.
- Click on Review Expenses and Purchases.
- Find the Expenses by Vendor (Supplier) Summary report, and click the Customize underneath it.
- Set your Transaction Date to the appropriate date range, based upon the bill dates.
- In the Rows/Columns section, click the Columns drop-down menu and select Months.
- Click Run Report.
To save this report:
- While the report is still open, click the Save Customization button in the top left.
- Give the report a name.
- Check to select whether you'd like to share this report with all users or just a group of users. If neither one of these options are marked, only the user who created the report will be able to access it.
- Click OK.
Once memorized, you can access the report at Reports > My Custom Reports.6340