Purchase invoice Net Vat Total per supplier

[Twins1998]

Hi

Is there any way I can get a report per supplier of invoices showing net, vat and total?

Thanks

Chris

[QFSteve]

Hello @Twins1998

You could run the Reports > All Reports > Other Tab > Debtor / Creditor Report

Select Invoice Payable and enter the date required

You will get a list of the balance as of the date entered and it is expandable to show the breakdown

Example from test data

You could also use the purchase invoice management screen

• Modify the screen to show the net/vat columns
• Export to excel to sort/total/ and carry out further analysis

[Twins1998]

Thanks Steve, the second suggestion worked as all invoices were paid

Regards

Chris