Where

Purchase › Insights › Reports

Who

Anyone allowed to see this screen.

Choose a report from the row under the title.

Set the period in From and To, and narrow it with the row of choices: by vendor, by currency and by type.

Press Export this report to take what you see as a file.

Report	What it shows
Purchase orders	Every order with its dates, document type, approval, total and what was paid.
Receiving vouchers	What was received into the warehouses.
Spend by type	Orders and their total for each document type.
Orders over time	Orders and vendors month by month.
Spend by vendor	For each vendor: orders, total, deposits on orders and what was paid on invoices.
Invoices and input tax	Vendor invoices with their net, input tax and total, and the exchange rate used.
What we owe	Unpaid vendor invoices by how late they are.
Goods received	The goods received in the period.

When nothing matches, the report says that nothing in this period matches these filters: widen the dates or clear a choice.

Purchase reports