How Do I See A Detailed Report Of The Transactions I Have Recorded With Each Of My Suppliers?

• Click Reports
  
• Click Accounting Reports
  

 

•   Click View against the Expenses by Supplier Detail

 

 

• Amend the Start date and/or the End date if required - set to the current period by default
  
• Click Generate Report
  

 

Notes: When the report is displayed on screen it can be output as follows;

Printer - Click the Printer button

Excel - Click the Excel button

Document - Click the .DOC button

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