About the Purchase Categories report
The Purchase Categories report shows you a categorized breakdown of billed expenses logged in the specified period.
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How to find this report:
Navigate to your Reports page
Click on the Purchase Categories report under the Purchases heading.
To run this report:
- Select the date range you wish to view from the Date Range boxes.
- Select the Display type of purchases you wish to return:
- Material will show all expenses directly linked to an inventoriable material purchase
- Other will show all in-direct purchases for the period, including non-inventoriable material purchases.
Click the Run Report button.
As tax, shipping, and discounts are proportioned across items within expenses, this can result in amounts that are calculated to 4 decimal places. All amounts shown in the display and print versions of this report are rounded to 2 decimal places for display purposes; however, if you need more precision in your tallies, your CSV download will contain the values to 4 decimal places.
This report can be downloaded as a print-friendly PDF or a CSV in a spreadsheet for further analysis.