Expenses by Vendor Report
This report shows the total expenses for each vendor.
Choose Reports Overview from the Reports menu. Then choose Expenses by Vendor.
- The report shows the expenses for each vendor.
- You can limit the report by setting different dates.
- You can either print the report using Print option or import 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