Step 1: Create a report.

In "Reporting" > Click on "+" to create a new report.

Step 2: Set up the purchase report.

Fill in the name and description of the report > In the "Payments" category, click on "Purchases".

Choose the columns you want to be displayed on your report.

Choose the dates for the duration of the purchase report > Click on "Generate"

Then click on "Export" if you want to download this report in .xlsx format