Click Accounts payable> Reports> Statistics> Invoice> Invoice turnover report.

In the Grouping bydrop-down list, select Account numberor Tax exempt number.

Because the report is annual, set the From datefield as the beginning of your current fiscal year and the To datefield as the end of your current fiscal year. This ensures that the time interval is the current year as set up by the system date.

In the Minimum amountbox, enter a minimum transaction amount in the default currency, or click Selectfor further criteria.

Click OK.