Nonee
Level 2

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?