Purchases [Vendor Summary] report
Purchases [Vendor Summary] report
This report displays the original purchase amount, the tax paid and the current balance for all purchasing transactions within the period.
Report details
Filters
General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Purchase Status
Identifiers
Currencies
Sorted by
Vendor
Subtotals / Totals
Subtotals for each Vendor:
Purchase Amount
Tax
Current Balance
Grand Totals:
Purchase Amount
Tax
Current Balance
More Report Fields (not preselected)
Promised Date
Vendor’s Inv. #
Card ID
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
 
Discount
Total
Tax ID
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display In: Originating Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Vendor Name to open the Card Information window.
Click an ID #, Original Date, Purchase Amount, Tax, Current Balance, Status or Due Date to open the Purchases window.
View sample
Reports List

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