Transactions & Reporting > Purchases (Money Out) > Purchase Invoices > Look Up Your Purchases From a Vendor
                                
                                Look Up Your Purchases From a Vendor
To look up your total purchases made to a vendor:
- Open  the Statistics 
 tab in the vendor record. 
How?- In the Home window, click Vendors & Purchases on the navigation pane.
 - In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
 - Select a vendor from the list and click OK.
 - Click the Statistics tab.
 
 - The Year-to-Date Purchases shows the purchases for the current year, and Last Year's Purchases shows the purchases for the previous year.