I would like to print a report listing vendors and total amount paid within a given time period. I do not need transaction details, just total paid to XYZ vendor. I know I can print the vendor transaction detail and there would be a total there, but then I'd have to filter out the transactions. Surely there's a way to just get the totals?
Thank you for your response. I found that report after I posted this question. However, that report doesn't give me the option of seeing vendors by GL expense account. When preparing budgets, I would like to give my IT department a list of vendors that hit their GL expense accounts and the totals spent.
e.g. GL Expense
This current report lists all vendors. Any thoughts?