Open theExpenses by Vendor Summary Report as shown above.Go to "Customize Report"Choose the "Filter"Choose "Vendor Type" from the listChoose "Subcontractor from...
Open the reportExpenses by Vendor SummaryChoose Customize the ReportGo to the Filters TabScroll thru the list and Choose Vendor TypeFrom the drop down menu choo...
Hy Lynda. Thanks for your reply. Yes, that is the only way I have been able to figure out how to do this as well. I do not know why QB does not realize printing...
