Supplier Turnover Report

To create a Supplier Turnover Report, go to Purchase Invoice & Overheads and click the Report/Export button.

Set-up your report as follows:

Options Tab

Ensure you have the check boxes on the right correctly selected

Set up your Date Range or Data Type (i.e. TW = This Week, LW = Last Week etc)


Contents Tab

Sort By the Supplier No


This report will list all supplier invoices in Supplier order & sub-total them by Supplier when printed: