Let me get the report that you need, member1000.

Instead of running the Vendor Balance Detail report, you can go to the vendor's profile and open the Transaction List.

The same page will also show you the vendor's current or running balance. This is something similar to what you can see in the Desktop version. Here's how:

1. Go to the Expenses menu and proceed to the Vendors tab. 
2. Click the name of the vendor.
3. Select Transaction List.
4. Click the Export icon in the right-hand side if you want to export the list to Excel.
5. The vendor's current balance is also shown just above the Export icon. 

Let me know if you need a different report. I'll get back here to help you again.