How to Generate an Expense by Vendor Report?

Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation

Once in "Reports" section , click on "Income/Expense" tab"

Navigate to the "Income/Expense" section and select "Expense by Vendor"

On the "Expense by Vendor" page, navigate to the right side of the screen and click on the "Filter" option.

Select a date within the "From Date" field to establish the starting date.

Select a date within the "To Date" field to indicate the end or finish date

Following that, proceed to click on the "Update" button to implement the chosen date range.

At the end , the report will be displayed in the following format

To obtain the report, just click on the "Download" option.