Hi,
A client needs a report for the whole financial year to show how much has been spent with each supplier - I can’t see a report for this. Is there a way to get this information easily?
Many Thanks!!
Hello @Rebecca1
View the suppliers account and go to View > All Payments
You can then filter by date
Thanks Steve - is there a quicker way at all? I can only get a max of 50 transactions per page and the whole report needs to be exported to analyse further.
Hello @Rebecca1 you can get the data in CSV format from a backup file
https://support.quickfile.co.uk/t/create-a-data-backup-schedule/8867
The backup will give you CSV exports of all of your ledgers You can then filter the Purchase Receipts report by date and supplier.
Perfect, thank you!!