Reports – Vendors – Expenses by invoices

To view the Monthly expenses per vendor by invoices reports, go to Reports=>Vendors=>Expenses by invoices:

These reports show the monthly amounts of your vendor invoices.

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:

Monthly expenses per vendor by invoices

This diagram shows the amount of monthly invoices per each vendor:

Each vendor is represented by a single line, you can see the names under the diagram.

This graph shows how the share of the invoiced amounts per vendor was changing monthly:

This diagram shows the share of invoiced amount per each vendor:

This table shows the invoiced amount per each vendor monthly:

You can export expenses per vendor by invoices reports to Excel by pressing the "Export to Excel" button over the upper right corner of the table:

Back to the table of contents.