I am running a Vendor Balance Summary report for a specific time period for an insurance audit and I have several vendors missing.  These vendors where paid during the specific period, but do not show up on the report.  I have verified that the vendors are all set up the same, bills entered the same, customers selected, classes selected, etc.  I have googled solutions, but so far I haven't found anything to solve this.  Any suggestions on what I am missing??