How do I create this report?
Go to the Reports menu, choose Vendors &
Payables, and then click Transaction List by Vendor.
This report lists all the vendor-related transactions (bills,
bill payments, etc.) that occurred within a period of time. The
report groups transactions under each vendor's name.
The report lists transactions for the current month,
but you can change the period covered by choosing a different date
range from the Dates drop-down list.
To open any of the transactions listed, double-click the
transaction's entry in the report.
Get the most out of
report for reuse
look strange on cash basis transaction reports