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

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These reports show the monthly amounts of your vendor payments.  
 
These reports show the monthly amounts of your vendor payments.  
  
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 16:11, 20 November 2017

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:

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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:

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Monthly expenses per vendor by payments

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

VendRep Mon exp by payments.jpg

Monthly expenses share per vendor by payments

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

VendRep Mon exp share by payments.jpg

Expenses share per vendor by payments

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

VendRep Exp share by payments.jpg

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.

VendRep Mon exp by payments summ tab .jpg