Hello, JacobSTS! Thank you for reaching out to the Community.
I noticed your post seems to be a duplicate, and one of my colleagues has already provided a response. If you haven't had a chance to look at it yet, you can find their answer here.
Additionally, would you like to access ready-made reports to gain insights into your company's expenses and accounts payable? I found a helpful article that guides you through the process: Customize vendor reports.
Your satisfaction is our main priority, JacobSTS. If you have any other questions or need further assistance, please don’t hesitate to reach out to the Community. We're here to help! Take care, and have a great day!
