Expenses by vendor summary quickbooks desktop. How to run and save a monthly expense report by vendor

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
On the Find report by name field, look for Expenses by Vendor Summary. Click the Customize button, then click on Filter to expand the options.
 
 

 

Run a report with vendor totals.

 
On the Find report by name field, look for Expenses by Vendor Summary. Click the Customize button, then click on Filter to expand the options.