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Avalara Help Center

How do I view and download a Purchase report?

The following purchase reports are available:

  • Purchases Ledger
  • Purchases by Transaction Type
  • Purchases by State
  • Purchases by Counterparty

Purchase Ledger

To generate a Purchase Ledger report:

  1. Click the Reports tab
  2. Click the Purchase tab
  3. Select the Company Name and Date Range
  4. Click the Search icon to fetch and display the report
  5. Click Download to download the report

Purchase by Transaction Type

To generate a Purchase by Transaction Type report:

  1. Click the Reports tab
  2. Click the Purchase tab
  3. Click the Advanced Filtering link
  4. Select the required Transaction Type from the drop-down list
  5. Click Apply to view the report
  6. Click Download to download the report

Purchase by State

To generate a Purchase by State report:

  1. Click the Reports tab
  2. Click the Purchase tab
  3. Select the Company Name and Date Range
  4. Click the Advanced Filtering link
  5. Select the required State from the drop-down list
  6. Click Apply to view the report
  7. Click Download to download the report

Purchase by Counter party Report

To generate a Purchase by Counter party report:

  1. Click the Reports tab
  2. Click the Purchase tab
  3. Select the Company Name and Date Range
  4. Click the Advanced Filtering link
  5. Select the required CTIN from the drop-down list
  6. Click Apply to view the report
  7. Click Download to download the report