Account management

I'd be glad to guide you get the data that you specifically need, samanthemofthesun.

There's another report that would only show the total amount of payment made to a vendor. Here's how:

1. Go back to the Reports menu and look for Expenses by Vendor Summary.
2. Click Customize.
3. Proceed to the Filters section and select the name of the vendor.
4. Click Run report.

You can also change the date of the report by clicking the drop-down list for Report period. Then, select the period that you need for the report. 

Additional guidance when running reports are also given in these articles:

• Common Custom Reports in QuickBooks Online 
• Export your reports to Excel from QuickBooks Online 

Don't' hesitate to add more questions if you need anything else. We'd be more than happy to help you again.