question : why in visma e accounting -there is no option to print Suppliers invoice list ?

[ofer]

in the reporting possibilities, you can print a report of all your SALES invoices between dates..

but, the same option is not available for purchases...only non paid purchases list is possible..

any specific reason for this ? or any way to go around it to print a proper purchase invoice list to

present to Non-accountants people, that they can understand, without us working hours on excel to show them?

if we are already in this - why is the software there is no possibility to print or export on a query?

For example- i can display all purchases between dates, but i cannot export it to excel or pdf...

thank you

[ofer]

i am walking this topic again, this solution above is nice but too heavy to be a workable solution, is there is any way to export the data 

lets say from "PURCHASING-PURCHASE INVOICE- ALL INVOICES? there we can limit the dates but we cannot print...

it is nearly impossible to work otherwise.....we have really a need for this option- to print purchase invoice, by a period with suppliers name- amount/vat currency .....we are suffering....

[Remko Gerritsen]

Thank you for the signal. We shall link your request to the 'wish' for our R&D department.

Workaround: Via Settings - Company settings - Accounting settings at the right you have the list of Journal series.
Our advice is to use a separate letter in the field Purchase invoices, Save.

Thereafter click on the Reports icon and select Journal entries list.

In the field, Sort by select Purchase invoices. Use the arrow behind the green button View for creating a .pdf or .csv file.

[ofer]

Long time since my Original request , any sucsses with creating a simple report of BILLS/PURCHASE INVOICES maybe ?

this options you offered is not workable -many thanks