Turnover (supplier account)

Find this screen

1. Select the supplier account.
2. Select the Turnover tab.

Turnover

This shows the purchase transactions for this supplier by period.

• The amounts are the total value of invoices, credit notes, and receipts / payments.
• The amounts are net values and do not include VAT.
• Transactions are always included in the turnover figures in the period that the transaction is dated.
• The receipts and payments amount does not include any settlement discounts due.

Turnover by year

This shows the purchase transactions for this supplier by year.

• The amounts are the total value of invoices, credit notes, and receipts / payments.
• The amounts are net values and do not include VAT.
• Transactions are always included in the turnover figures in the year that the transaction is dated.
• The receipts and payments amount does not include any settlement discounts due.