Vendor bills by vendor report

Use the Vendor bills by vendor report in Menu > Reports to review billed amounts grouped by vendor. For each vendor bill in the selected period, the report shows its date, reference, memo, and amount; the default period is the last 30 days.

Run the report

1. Open Menu > Reports. In Search by report or description, enter the report name and press Enter.

2. Select Vendor bills by vendor.

3. Select Change date range, enter the start and end dates in the Date range drawer, and apply the change.

4. Filter by Vendor when applicable.

5. Expand a vendor and date period to review the contributing bills.