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Account management
You are not understanding the question. I have many vendors. Five of them are employees, but my accountant does my payroll but I need to verify their numbers with mine. So when I go to one particular vendor and go to quick report, it shows me every check I made out to him and the amount of that check. What it doesn't do is give me the TOTAL of those checks. Why? Where can I get that total from ONE vendor? Otherwise I have to print it and add it up my self. It seems like something quickbooks should do. Is there a way to do that?