Difference between revisions of "Reports – Vendors – Expenses by invoices"

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These reports show the monthly amounts of your vendor invoices.  
 
These reports show the monthly amounts of your vendor invoices.  
  
Each of them is described below. All amounts are converted to the basic currency of your account.
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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:
 
You can select the period of time for reporting and the vendors:

Revision as of 15:11, 20 November 2017

Reports – Vendors – Expenses by invoices page: https://cloud.protemos.com/report/vendor-expenses-by-invoices


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

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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:

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Monthly expenses per vendor by invoices

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

VendRep Mon exp by invoices.jpg

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

Monthly expenses share per vendor by invoices

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

VendRep Mon exp share by invoices.jpg

Expenses share per vendor by invoices

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

VendRep Exp share by invoices.jpg

Monthly expenses per vendor by invoices summary table

This table shows the invoiced amount per each vendor monthly:

VendRep Mon exp by invoices summary table.jpg