work out the purchases from suppliers in a tax year


Hi all ,, could someone tell me how to find out the total payments made to a particular supplier in a tax year? as you would with an excell spreadsheet


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    Hi Julie,

    Thanks for using Community Hub.

    You can use the Purchase Day Book report to view the different purchase transactions for each of your suppliers on one report. The report shows an overview of each transaction including the type, supplier name, net and VAT amounts. You can view this for a specific date range for all transactions or, for certain transaction types.

    Here's our help file on how to run and analyse the Purchase Day Book report. 

    If this helps, please verify the answer.



    Sage UKI