To access ‘Vendor Wise Invoice Details’ select ‘Vendor Wise Invoice Details’ from drop-down list and click ‘Proceed’ as shown in the image below
Select Report Duration or To and From and Vendor Name and then click ‘Apply Filters’
The below report will be visible
Click ‘Print’ to download the report in a PDF file. Click on ‘Export’ to export the report in excel or in CSV format. Click on ‘Create Chart’ to view a graphical presentation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report.
Click back to reports history to go back to the main screen for other reports.