I want to print a list of purchases invoices for a month. Showing date, supplier, total , vat and net amounts. I dont want any payments included. Can you help

Hello @userann,

You can customize and print one of your reports to see the list purchase invoice you've made to your supplier. Let me show you how.

1. Go to Reports.
2. Under Expenses and suppliers, select Transaction List by Supplier.
3. Select Customise.
4. On the Report period menu, select the appropriate date of your transactions.
5. Below the Row/Columns section, select Change columns.
6. Put a check on the Date, Supplier, Tax, and Amount selection.
7. Under Filter, select Transaction Type.
8. On the Transaction Type menu, select Bill.
9. Select Run report.
10. Click Print.

Additionally, I've also included this reference for a compilation of articles you can use while working with us: Know where you stand financially.

If you have any other questions, please let me know by leaving any comments below. I'll be here to lend a hand.