Hey there, @chrisholland12.

Thanks for visiting the Community. To get a report on all money paid to a vendor for the year, you can run a Transaction List by Date report. Once the appropriate customizations are made it will reflect all payments made to vendors. Here's how:

1. Go to Reports menu at the left panel, then enter Transaction List by Date on the search bar.
2. Set the Report period to Last Year and from the Group by drop-down, choose Vendor.
3. Click Run report.

Let me know if you need anything else, and I'll be happy to help however I can. Take care!