Suppliers & bills1 min read
Purchases by Vendor report
Purchases by Vendor rolls up every posted bill and credit memo per supplier for the period.
01Run the report
- 1Open Reports → Purchases by Vendor.
- 2Pick the period.
- 3Sort descending to see the largest spend.
02Tips
Use the report at year-end to negotiate volume discounts or revisit supplier terms.
Combine with the Profit & Loss to validate that expense categories ladder up correctly.