Article from
Custom Report for Suppliers.
Currently, all incoming invoices from suppliers are listed individually. The new report provides you with an additional visual overview of incoming invoices and payments per year.
(English image not yet available)The new report can be found under "Companies" for each individual supplier and shows per year:
- Total Purchases (1): Recorded and planned purchases
- Purchases (2): Recorded and planned purchases per month
- Total Gross Payments (3): Recorded and planned payments
- Outgoing – Gross Payments (4): Recorded and planned payments per month
- Purchases by Category (5): If purchase categories or expense accounts (item level) are activated, an additional breakdown by assigned category is displayed.
All users with full access to "Purchases" can view the report.







