Vendor Expenses

Vendor Expenses offers a quick snapshot of outstanding expenses and transaction details with vendors in QuickBooks. Easily manage payments and optimize financial decisions based on up-to-date vendor information.

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Data

Sample Data

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Data headers

Header	Description
vendor	Name of the vendor
Total	Total account balance for a specific month
Total	Total account balance for another specific month
...	...

Filtration options

This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.

Parameter	Options
start_date	Select bills with billing date on or after start_date. Format - YYYY-MM-DD
end_date	Select bills with billing date on or before end_date. Format - YYYY-MM-DD