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.