Let's review your vendor's transactions by running other reports, @heazim1.
I appreciate all the steps you've taken so far. I have ways to check which vendors paid $600 for a calendar year in QuickBooks Desktop.
Ensure that you select the correct report period when running the reports so it'll show the accurate vendor amount paid.
Once confirmed and the issue persists, I'd recommend running the Expenses By Vendor Summary or Transaction Details report one at a time. Then customize it to show all the specific information. For the complete steps, follow the instructions outlined by Fritz in the first thread.
You can also run other reports mentioned in this thread. This way, you can review all the necessary details of your vendors.
Further, check out these articles below on how to memorize and schedule reports in QuickBooks:
If you have any other questions or concerns about reports, please let me know. I'm always here to assist you further. Take care, heazim1.
