Thank goodness you tried different things - and I read this far down the thread.  They were not understanding people with issues had tried all of their suggestions.  I was losing my mind as well and was going to craft by hand the payments since they have completely messed up this report.  Thank goodness for clients still on QBD where thing work ;-)  I was astonished I was going to have to audit every vendor for completeness.  Intuit, how could you do this to us?