Reports – Vendors – Expenses by payments
Reports – Vendors – Expenses by payments: http://cloud.protemos.com/report/vendor-expenses-by-payments
To view the Monthly expenses per vendor by payments reports, go to Reports=>Vendors=>Expenses by payments:
These reports show the monthly amounts of your vendor payments.
Each of them is described below. All amounts are converted to the default currency of your account.
You can select the period of time for reporting and the vendors:
Contents
Monthly expenses per vendor by payments
This diagram shows the amount of monthly payments per each vendor:
This graph shows how the share of the paid amounts per vendor was changing monthly:
This diagram shows the share of paid amount per each vendor:
Monthly expenses per vendor by payments summary table
This table shows paid amount per each vendor monthly and resumes our expenses with "Whole period" column and "All vendors" row.
Export data to Excel
You can export finances per vendor by payments reports to Excel by pressing the "Export to Excel" button over the upper right corner of the table:
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