To view an overview of buying trends throughout the year you can see information from the supplier purchases tab in graphical form.
You can view and compare invoices, credits and balance values on their own or together. To do this, click Options then choose the required settings.
Open the Suppliers module, from the Suppliers window double-click the record you want to work with, then click the Graphs tab.
| Details | Defaults | Credit Control | Purchases | Orders | Graphs | Activity | Bank | Communications | Memo |
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