Thanks for trying to help, but I need a report that shows all the payments made to a vendor with types. The closest thing I have found is the Transaction List by Vendor. I filter for Check, Credit Card, CCard Credit, Bill Payment, and Bill CCard. This works great except it doesn't show the Refund because it is a Credit and does not decrease the amount paid on this report.
The 1099 report will not work for me because it does not show credit card payments. When we have our insurance audit every year for subcontractors, I have to be able to show them exactly what we paid them minus the refunds.
Thanks again for trying to help.
