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I'd be glad to guide you get the data that you specifically need, samanthemofthesun.
There's another report that would only show the total amount of payment made to a vendor. Here's how:
- Go back to the Reports menu and look for Expenses by Vendor Summary.
- Click Customize.
- Proceed to the Filters section and select the name of the vendor.
- Click Run report.
You can also change the date of the report by clicking the drop-down list for Report period. Then, select the period that you need for the report.
Additional guidance when running reports are also given in these articles:
Don't' hesitate to add more questions if you need anything else. We'd be more than happy to help you again.