Let me step in and assist you with your concern, Trueburton.
You can run the Transaction List by Vendor. This is a separate report that will display transactions grouped by vendor. You can customize by following these steps:
- Go to Reports on the left panel.
- Scroll down until you see Expenses and vendors.
- Select Transaction List by Vendor.
- Choose the Report period and click the Customize button.
- Click Filter, and select Expense from the Transaction Type drop-down list and then choose the vendor name you want t view.
- Hit the Run report button.
You also have the option to export the report to Excel and manually edit the details. Just click the icon next to Print and choose Export to Excel.
I've got these articles for reference:
Keep me posted if you have other questions. I'm always here to help.