Is it possible to see how much I spent for each vendor? The answer is ‘Yes’. Follow the steps below to generate expenses by vendor.

The steps to generate Expenses by Vendor:

1. Click ‘Reports’ under ‘Accounting & Finances’
2. Click the ‘Income/Expense’ tab
3. Click ‘Expense by Vendor’
4. Click the Vendor’s name to access the report

You can do the following:

• Get the ‘Expense by Vendor’ for a specific accounting period
• Change Date: Click ‘Filter’, ‘Change Date’, select ‘From Date’, ‘To Date’ and click ‘Update’.
• Download the ‘Expense by Vendor’: Click ‘Download’ to download the report.

Note: The currency in the ‘Expense by Vendor’ is determined by the country of business.