How do I get Vendor $ spent?

[BobSchleicher]

I have ran some reports in GP, smartlist, & my crystal reports and each gives me a different value.

What I want is: What did we spend with each vendor in a given date range? It would be nice if credit memos will also be added back into the spend.

Thanks,

BobSchleicher

 

[btamulis]

Bob,

Do you want how much you wrote checks for or how much ($) you received?

Based upon your pament terms, the numbers can be quite different.

Bron Tamulis

 

[BobSchleicher]

How much we wrote checks for.

Just invoiced purchases. They don't have to be matched to a vendor document either.

On one hand we bought something with a PO and we will match that, on another hand we get an utiliy bill that we won't match (no PO).

BobSchleicher