1. In 'Accounts Payable', select Reports then 'Suppliers Transactions'
2. In this example, the 3 month period from March to June is selected.
3. All transaction types have been retained; however this can be altered as required.
4. Where the selection screen can offer a range i.e. 'Supplier', if you don’t want 'All Suppliers' then simply uncheck 'All' and make your selection as required.
5. Always click on 'Preview' first to see if the report meets your requirements.