Account management

I use QB desktop, and here is how to get a report on your total payments to a vendor:

Go to the Vendor Center and pull up the particular vendor.

Under the 'Transactions' tab you will see three sections, SHOW  - FILTER BY - DATE

at SHOW, choose ALL PAYMENTS ISSUED.  At the bottom of the Vendor Information page you will see MANAGE TRANSACTIONS & RUN REPORTS.  In RUN REPORTS, choose VIEW AS A REPORT, and it will have your total at the end of the page.

Good Luck!