A supplier performance report indicating our purchase totals grouped by year in one report. e.g In the same report I would like to see 2023 & 2024 purchase totals from one supplier. I am not interested in each transaction.
In the Accounts Receivable module, there is a Top Customer Sales report by default which could be generated by date range and could also be limited by the TOP number of records if required. We would need something similar, however for Accounts Payable. More that once client has asked us for this.
What is the workaround for the problem today?
The current workaround is to issue an Accounts Payable Transaction report, year by year so three reports total, being one for 2023, 2024 and 2025.
