{"id":8514,"date":"2026-01-07T11:36:09","date_gmt":"2026-01-07T09:36:09","guid":{"rendered":"https:\/\/support.simplbooks.fi\/fi\/kayttoohjeet\/purchase-report\/"},"modified":"2026-01-07T11:36:09","modified_gmt":"2026-01-07T09:36:09","slug":"purchase-report","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.fi\/fi\/en\/kayttoohjeet\/purchase-report\/","title":{"rendered":"Purchase Report"},"content":{"rendered":"\n

This guide explains how to generate the purchase report and what information it provides.<\/strong><\/p>\n\n\n\n

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What is the purchase report?<\/strong><\/p>\n\n\n\n

The purchase report shows how much the company has made in purchases during a selected period. The report can be viewed by product, supplier, or cost centre. It also shows the payment status of purchase invoices.<\/p>\n\n\n\n<\/div><\/div>\n\n\n\n

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\ud83d\udce2 Note!<\/strong><\/strong> The purchase report only includes data from purchase invoices and payments. <\/strong>Purchases recorded directly as accounting entries do not appear in the report.<\/p>\n\n\n\n<\/div><\/div>\n\n\n\n

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1. You can find the purchase report under Reports > Purchase Report.<\/strong><\/p>\n\n\n\n

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2. Select at least the report period and click “Generate” at the bottom of the page. <\/strong><\/p>\n\n\n\n

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The report lists all expenses recorded via purchase invoices for the selected period.<\/p>\n\n\n\n

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3. You can filter the report to show only the days on which purchases or payments were recorded. <\/strong><\/p>\n\n\n\n

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By default, the report displays all days.<\/p>\n\n\n\n

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4. You can browse differently grouped reports using the tabs<\/strong>.<\/p>\n\n\n\n

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