Reports – Vendors – Expenses by payables

Some of the features described below will be available with the forthcoming system release.

To view the Monthly expenses per vendor by payables reports, go to Reports→Vendors→Expenses by payables:

These reports show the monthly amounts of your vendor payables.

Each of them is described below. All amounts are converted to the default currency of your account.

You can define different filters for reporting and the vendors:

Monthly expenses per vendor by payables

This diagram shows the amount of monthly payables 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 payables amounts per vendor was changing monthly:

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

This table shows the payables amount per each vendor monthly:

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

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