# Vendor report **URL:** \ **Category:** Uncategorized\ **Created:** [July 19, 2016, 7:43pm UTC](https://forum.manager.io/t/vendor-report/6393 "2016-07-19T19:43:42Z")\ **Posts on this page:** 4\ **Page:** 1
**Author:** ![sarah](https://avatars.discourse-cdn.com/v4/letter/s/9de053/32.png) [@sarah](https://forum.manager.io/u/sarah)\ **Post date:** [July 19, 2016, 7:43pm UTC](https://forum.manager.io/t/vendor-report/6393/1 "2016-07-19T19:43:42Z")
I need to run a report for all the vendors for my business as we are being audited by the employment commission - how do I do this please? ---
**Author:** ![Brucanna](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/brucanna/32/1960_2.png) [@Brucanna](https://forum.manager.io/u/Brucanna)\ **Post date:** [July 19, 2016, 11:05pm UTC](https://forum.manager.io/t/vendor-report/6393/2 "2016-07-19T23:05:02Z")
You could try - if the Vendors are Customers then Reports - Customer Statements Suppliers then Reports - Supplier Statements For either one, for Statement Type select Transactions and then enter the start and end dates ![](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/2X/4/44e847d9482e6fe26fff5957543346c125f60502.jpg) ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [July 20, 2016, 2:09am UTC](https://forum.manager.io/t/vendor-report/6393/3 "2016-07-20T02:09:27Z")
For those vendors who have sent invoices you have entered as purchase invoices, just export the Suppliers tab. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:32pm UTC](https://forum.manager.io/t/vendor-report/6393/4 "2023-01-18T15:32:05Z")