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Building Better Business Finances: The Expenses by Vendor Detail Report

QuickBooks provides a standard report that will help you quickly and easily see each transaction with each vendor for a particular time period.

You can locate this report by clicking Reports > Company and Financial > Expenses by Vendor Detail, and this report appears:

Expense by Vendor Detail

Remember, you can click the Modify Report button to customize this report. For example, you can filter it for a specific vendor, type of transaction, remove or add columns, etc. if desired.

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