I would like to create a report that shows all Purchase Invoices for a given period with columns “Total Amount Paid” and “VAT”, grouped by Supplier.
The closest I have found in Manager is the “Taxable Purchases by Supplier” report where it groups the rows first by VAT and then by Supplier. In my case, I need to show each invoice grouped by supplier with the 2 above-mentioned columns.
Is this possible with Manager.io and can someone point me in the right direction how I would go about doing it?
Thank you in advance,