Purchase reports

Report name Description
Aged Creditors Our new and improved Aged Creditors with customisation
Expenditure by Pay Method This report gives you a breakdown of all outgoings paid by a particular method such as cheque or credit card.
Expenditure by Purchase Code View a breakdown of your expenditure, classified by Purchase Code.
Expenditure by Sub Purchase Code This report gives you a breakdown of your expenses by sub Purchase Code for a specified date range.
Expenditure by Supplier This report gives you a breakdown by supplier of your outgoings over a specified period of time.
Expenditure Type Trend This report gives you a month by month total expenditure amount for a specific Purchase Code. This is useful as it enables you to see, for example, if your phone bills are increasing or decreasing.
Monthly Expenditure View your monthly expenditure in terms of receipts issued, receipts paid, and also bank transactions paid. Viewable as either a line graph or a bar chart.
Supplier Report This report will give you details of all of your suppliers in a spreadsheet.
Unallocated Supplier Payments View a list of all unallocated supplier payments.