On the Vendor card - you click Vendor-> Statistics and on the Purchases tab there is top line → Purchase($) for the Month and Year to Date. Where is this information coming from?? I’d like to do a report for all Vendors based on that top line but having trouble getting the right information.
I looked at the Vendor table but those fields aren’t there. I looked at the Vendor Ledger Entry table but that just has invoice amounts and payment amounts.
Any help would be appreciated. Thanks in advance,