. Vendor Balances Summary - The Vendor Balances Summary Report will show you your company’s current balance with each vendor. Vendor Balance Detail - The Vendor Balance Detail Report will show you what transaction make up your current balance with each vendor. Unpaid Bills Detail - The Unpaid Bills Detail Report will show you how much your company owes each vendor and whether or not there are any invoices that are past due. Transaction List by Vendor - The Transaction List by Vendor shows the transactions that you have with each vendor. – these financial reports tell you how your company is doing financially.
Customer & Receivable Reports – these reports tell you how much your customers owe you. – these reports give you information about sales rep, sales orders, and pending sales. Jobs, Time & Mileage Reports – these reports give you information about your job estimates, including time, the amount spent, and mileage for each job. Purchase Reports – these reports give you information about your company’s purchases and its open purchase orders.
Inventory Reports – these reports give you information about inventory value, stock, and work-in-progress. – these reports give you information about your employees and payroll expenses. Banking Reports – these reports give you information about your banking transactions. – these reports give you information about your basic accounting reports and information needed to prepare your income tax return. – these reports give you information to compare your actual results to your budgeted amounts.
Dec 10, 2018 - 'I know that report does not exist with the information I mentioned above.' Of course it does, and it a number of perspectives. Just one example. Sep 10, 2010 QuickBooks provides 2 reports that include vendor purchases: the Purchases by Vendor Detail Report and the Purchases by Vendor Summary Report. Both of these reports can be found on the Reports->Purchases menu. These reports are a simple way to identify vendor.