🎓 GlassJar Insights Accounting & Bookkeeping Tips

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Reports With

Purchases

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Expenses By Vendor Report

A summary of expenses grouped by vendor to support review, tracking, and reimbursement decisions.

What’s Included:

Accounts Payable, Bills, Purchases, Vendors

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: Expenses By Vendor Report
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Cost Of Goods Sold Report

Get a summary of direct production and purchase costs to determine how much inventory was sold.

What’s Included:

Bills, Inventory, Purchases, Vendors

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: Cost Of Goods Sold Report
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Purchase List

A list of supplier purchases, quantities, amounts, and dates for accurate accounts and payment tracking.

What’s Included:

Accounts Payable, Bills, Purchases, Vendors

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: Purchase List
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Open Purchase Orders Report

Outstanding purchase orders and their remaining quantities, quantities, and values.

What’s Included:

Accounts Payable, Inventory, Purchases, Vendors

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: Open Purchase Orders Report
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Vendor Details Report

A list of vendor information and relevant details to support accounting, payments, and recordkeeping.

What’s Included:

Accounts Payable, Bills, Purchases, Vendors

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: Vendor Details Report