Purchase Invoice Total by Suppliers

Hello,

I can get the ‘‘Sales Invoices Totals by Customers’’ reports but I can not find how to get the same report for Suppliers?

Is there a report for that?

Thanks,

Berke

No, not a built-in report.

may i know how to generate custom report for Purchase Invoice Total by Suppliers
thanks

The easiest way to get that information is by searching the Purchase Invoices tab for the supplier’s name and export the result.