Forum Discussion

ro1's avatar
ro1
Experienced User
2 years ago
Solved

Grand Total for Supplier payments

Hi  Is there any way to run a report that shows supplier payments made for a specific period with a grand total at the bottom? I'm just trying to work out cash required in our bank account! Thanks ...
  • JulieAC's avatar
    JulieAC
    2 years ago

    hi ro1 

     

    Try going to reports>purchases>payments>supplier payments.  Put in your date range, run the report and then export it to excel, where you can then do an auto sum of the payments column to get your total.

     

JulieAC's avatar
JulieAC
Contributing Cover User
2 years ago

hi ro1 

 

Try going to reports>purchases>payments>supplier payments.  Put in your date range, run the report and then export it to excel, where you can then do an auto sum of the payments column to get your total.

 

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