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The steps to generate Expense by Vendor:

  1. Click ‘Reporting’ under ‘FINANCE & REPORTS’
  2. Click ‘Income/Expense’ tab
  3. Click ‘Expense by Vendor’

You can do the following:

  • Get the ‘Expense by Vendor’ for a specific accounting period
  • Change Date: Click ‘Change Date’, select ‘From Date’, ‘To Date’ and click ‘Update’.
  • Download the ‘Expense by Vendor’: Click ‘Download’ to download the report.

Note: The currency in the ‘Expense by Vendor’ is determined from the country of business.

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