An unavailable vendor spend report is different from a valid report with no recorded expenses. Check the notice above the table first. Invalid dates and load failures prevent the screen from establishing the supplier spend for the selected period.
For a date error, enter both From and To with the end on or after the start. For a load failure, use Refresh or the available retry action. Wait for loading to complete before reading the summary cards or trying to export.
If the report loads but says no vendors match the search, choose Clear search. If it instead reports no vendor spend recorded, check the selected company and period. Expenses appear when records are available for that scope.
Do not enter compensating bills merely to make the report show activity. Verify the source documents and their accounting records first. If valid activity remains missing, retain the company, dates, vendor name and displayed error for support so the report issue can be investigated without changing the financial evidence.
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