How can I get vendor totals to print on the Transaction List by Vendor?

That did it, thanks!  Though I don't see how to mark it as an accepted solution as the email to me instructed I should do.

Never mind, I went back in and magically found a new button that I could click to mark it as accepted.

Expenses by Vendor Summary Report is not available in Quickbooks Online. Where can I find that report? Has it been removed?

Helping you find the Expenses by Vendor Summary report is my priority, Mike378.

When a browser stored a lot of caches, it could cause problems like missing reports or latency issues. As an initial step, you can press the F5 key on your keyboard to refresh the page.

If you're still unable to find the report, we can do some of the basic troubleshooting steps. You can use these shortcut keys depending on the browser you're using:

• Google Chrome: Press CTRL + Shift + N.
• Safari: Press Command + Shift + N.
• Mozilla Firefox: Press CTRL + Shift + P.

Once signed in, go back to your reports and search for the Expenses by Vendor Summary from there.

If it rectifies the issue, go back to your main portal and clear its cache to remove the browser's history or you can press CTRL+Shift and Delete key on your keyboard altogether. You may also try accessing your account using another supported browser.

I recommend customizing the report to get the specific details you need. You can also memorize it to save its current customization settings. It serves as your record and helps you quickly access it for future use. 

If there's anything else you need, please let me know. I'd be more than willing to lend you a hand. Have a good one.

I need to be able to do this in QuickBooks desktop premiere construction version.

Why am I paying so much money when you take away features that I had before?

I understand the availability to run a Vendor Balance Summary, Cindy. I've got some steps to help you.

The Vendor Balance Summary report will provide you with general information about your company's overpayments, allowing you to see how much you've spent with each vendor over a specific period.

Follow these steps to be able to run this report: 

1. Go to the Reports menu at the top of the window.
2. Select Vendors & Payables from the drop-down menu.
3. Choose Vendor Balance Summary from the list of available reports.

You can also customize your vendor reports. This way, you can edit your reports according to your preference.

If you have further questions regarding reports, feel free to do so by entering your concerns in the comment section. I am more than happy to assist you. Wishing you a wonderful day ahead.