I've got the steps for running a report showing the total purchased from a vendor, lisac.
To view the total toner you purchased from a specific vendor, we can run a purchase-by-vendor detail report. Here are the steps:
- Go to Reports.
- In the Find report by name dropdown, type Purchases by Vendor Detail.
- Choose the Report period and Accounting method from the dropdown.
- You'll see the list of vendors. You can filter to show the specific vendor you purchased the toner from by clicking the Filter button in the upper right corner.
- When the window pops up, select Vendor name in the Filter dropdown. Then, equals in the Operation dropdown. Lastly, choose the vendor's name in the Value dropdown.
![filter.PNG filter.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/99711i24B2EBB549AE5484/image-size/large?v=v2&px=999)
![sample total.PNG sample total.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/99710iDE0E9FC51D437E61/image-size/small?v=v2&px=200)
![sample total.PNG sample total.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/99712iA374B1F8F1AC1634/image-size/large?v=v2&px=999)
![sample total.PNG sample total.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/99710iDE0E9FC51D437E61/image-size/small?v=v2&px=200)
I'm still all ears if you need further assistance running reports of total purchases from vendors in QuickBooks Online (QBO), lisac. Just add a reply below. Take care!