Is there a way of printing off my supplies (purchases ) that I have entered in a individual month that shows nett vat gross whether its paid or not as a summary

Hello roger11,

You can run a transaction list by supplier report. You can do this by going to Reports on the left hand side and searching 'transaction list by supplier'. Once in this report, select Customise at the top. Under this menu, you can select rows/columns > change columns and tick 'net amount', 'tax amount' and 'A/P Paid'. This will show the transaction type, number, description, account, amount, tax amount, net amount and whether it is paid or not.

Thanks,

Talia