The Invoices per supplier view
Use this view to filter, display and download reports.
To access this view: Expand a Reporting node at the customer level in the administration tree-view and select Invoices per supplier.
Use these settings to filter, display and download reports:
| Show deleted organizations | Determines whether information from deleted organizations is included. |
| Buyers | Determines whether you want to display information for all buyers or one buyer in particular. |
| From/To | Specifies the date range that the report includes. |
| Generate | Creates a report based on the criteria you specify. |
| Prompts you to download the report as a CSV file. | |
| Supplier number | The supplier number. |
| Name | The name of the supplier. |
| Received | The number of documents received within the specified date range. |