Expenses by Vendor Summary
Total spend per vendor for a period.
How to use it
Open Reports, then Expenses by Vendor Summary, and pick a date range.
Configuration
Requires bill or expense activity in the period.
Details
| Menu location | Reports menu, Expenses by Vendor Summary. |
| Who uses it | Owners tracking where money actually goes |
| Prerequisites | Bills |
Related pages
See which plan includes Expenses by Vendor Summary on pricing, or how Count My Bucks compares to QuickBooks.