I would also be disappointed when I didn't meet the experience that I want to achieve, @rltidd27.

You're correct about pulling up the COGS account quick report to get the information and sort it by the vendor.

However, the ability to show the vendor's total on a COGS account quick report is unavailable for now. To consider and view this functionality in future updates, I suggest submitting feedback to our Product Engineers. This way, they'll know that you're looking for this kind of experience while running vendor reports.

Here's how to submit feedback:

1. Go to the Help menu.
2. Select Send Feedback Online.
3. Click the Product Suggestion from the dropdown menu.
4. Fill out the on-screen instructions in the QuickBooks Feedback window.
5. After that, click Send Feedback.

I also invite you to visit the Firm of the Future site. It contains resources and tips to help easily use QuickBooks Desktop.

Also, you may consider checking the articles below for additional guides about handling reports in QuickBooks Desktop:

• Customize reports in QuickBooks Desktop. 
• Memorize a report.

I'm always here to give help and answer if you have questions about running customized reports. Have a great rest of the day!