This report shows all the purchase transactions made to the vendor.
Choose Reports Overview from the Reports menu. Then choose Payment by Vendor option.
- The report lists all the purchase payment made to the vendor.
- You can limit the report by setting different dates, selecting vendors and so on.
- You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
- There is also an option to send the report via email as an attachment in xls format