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Create a purchase report

The objective of this training is to show you how to extract all purchases with the amounts excluding and including VAT

CQA avatar
Written by CQA
Updated over a month ago

Step 1: Create a report.

In "Reporting" > Click on Purchases to create a new report

Step 2: Set up the purchase report.

Add a view, then name this view, if you want to save it

Add quick filters such as product or product type, if you want to focus on a specific item. You will be able to see the products with and without VAT.

Once the filters are on > Click on "Generate Report"

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

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