Supplier Summary report is blank

Hello. New user to Manager.io and liking it so far.

I have created suppliers on my Suppliers list. I have made payments to them through the Payments and chosen the desired supplier in the Payee>Contact/Supplier field.

However, when I go to Report>Suppliers>Supplier Summary, and set the date range, the report is blank. When I run the Reports>Suppliers>Supplier Statements (Transactions) it has only a button to “Set Period” then seems to do nothing.

As an aside, I created a Custom Report and added the Supplier line item, then asked it to group by Supplier. That does return the desired data. But I must be doing something incorrect and/or incomplete if the standard reports aren’t returning results.

I have tried to find an answer through the guides but do not see the issue. I assume I do not have something set up correctly. Could someone please assist?

Thank you.

The Supplier Summary lists all transactions that are recorded as Purchase Invoices and payments against these invoices

It does not include cash purchases which seems to be what you gave entered

Yes sir, that’s it! I didn’t realize I should create Purchase Invoices for suppliers, similar to how one would create Sales Invoices for customers. Makes perfect sense.

I had not added the Purchase Invoices tab off through the left-hand Customize link, so I didn’t realize this was the omission in my method. Thank you for the friendly assist!