Hello and welcome to the Community, tnttheatre1-gmai
You can run the Purchases by Supplier Detail report with the Report period set to Last financial year. Then, filter the report to show only the data you're looking for:
Click Filter
On the Filter by drop-down, choose the appropriate option (such as Account or Product/Service)
Set the Options to the most relevant choice
Select a Value (such as a specific Account or a specific Product/Service)
Tip: user the is empty option on the Options drop-down to filter transactions that have incomplete fields.
Thanks for reaching Intuit support today. We're just a post away if you have further questions or require additional assistance.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.