The purchase invoices accounting report allows you to examine the transactions of purchase invoices from an accounting perspective.
1. The purchase invoices accounting report lists transactions in chronological order. From the details of an individual purchase invoice on the report, you can see information such as the invoice number, invoice date, supplier, the product/service purchased, prices including tax and excluding tax, VAT percentages, and accounting allocations.
2. With the accounting report, you can retrieve information for a specific time period and refine the search to cover only a certain account, cost center, or product.
3. At the end of the page, a summary of the accounting report for the selected period is generated. It lists the accounts used during that period along with their total amounts, the total amount of VAT, and the total amount of purchase invoices for the entire period.
