Customer and supplier spend report

Hi,

I currently have a spread sheet with all customer and supplier spend per month, but never get the time to manually add this info, I take from QF. Can anyone help with instructions on making a report? I would like a rolling 12 months ideally.

Thanks
Sam

Hello @shephardservicesltd

If you go to Sales >> View clients , this will list all your clients. You can then click Advanced Search , and select total invoiced, total received etc as you wish, and even enter a date range.

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