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Creditors >Reports > Report List

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Date From / Date To Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Supplier From / Supplier To Add in your Supplier from
Sort By Choose from the drop-down menu how you would like your report sorted, your options are by Code, Supplier Name, Highest Purchase and Lowest Purchase.
Generate Click the "Generate" button to open the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.