Re supplier purchases.How do i get a total for feb purchases from a selected supplier without adding up all the feb invoices on the system?

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Re supplier purchases.How do i get a total for feb purchases from a selected supplier without adding up all the feb invoices on the system?

  1. clintonsk2 June 25, 2016
    Should be able to key in Feb1st to Feb29th to get the answer like the invoice statements for the debtors.

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Peter Connor ⋅ Staff June 25, 2016
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You can export your suppliers and and use filters in excel to sort by date. 
Here is how you do it

#answer-3555
  1. clintonsk2 June 25, 2016
    For a basic IT/accounts person exporting suppliers,using filters and excel spread sheets outside the package to arrive at a simple answer i am afraid my instant reaction is its not really on or practical.I am sure if i really study your directions it will be simple but i shouldnt have to.It should be as instant and accessable and wirthin this package as the sales for Feb can be accessed for the customers.Right now for example i have to pay one of our biggest suppliers for march.I will just simply add up all the PODs for March and see do they match his statement for March.That is my natural reaction given the complexity here
  2. Peter Connor June 25, 2016
    Hi. I don't think Bullet is the product for you. We focus on service based businesses so the product is designed for that.
    You should try Xero. It's probably a better fit for your needs.
    Thanks Pete
  3. clintonsk2 June 25, 2016
    I am begining to realise that now.I have only 4 suppliers and about 20 customers i just thought i could not have a smaller or more basic simple buying and selling business than that.
  4. clintonsk2 June 25, 2016
    Its just a pity i didnt know this earlier as we allways used Sage
  5. Peter Connor June 25, 2016
    Cool, you'll find Xero here https://www.xero.com/ they're like a Sage but online and a lot better of a product.
  6. clintonsk2 June 25, 2016
    Thanks

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