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Create a report for a specific vendor
Create a report for a specific vendor

How to see a report for each vendor, how to filter expenses, how to see a summary by vendor

Yzza avatar
Written by Yzza
Updated over a week ago

You can create a printable/downloadable report of a specific expense or vendor by following these steps:

  1. Go to Reports

  2. Click on Expenses

  3. Choose the Date Filter and Payee

  4. Print or Download

LessAccounting Reports

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