I often print checks that pay a LOT of bills on one check.  Too many to print on the stub, so the stub says "Total of additional bills."   So I need to provide a list of ALL the bills on that check for the Vendor.

Since QBO doesn't let you print a direct report of a check, the workaround I learned was to print a Transaction List by Vendor and use certain parameters to get it to deliver a list of the bills on the one check I print "today."

However, when I tried to do this today, the option to select which Vendor in Customization is no longer available.  I can only choose All, Specified, or Non-Specified.   Which seems like odd choices.  I had to choose ALL and then download and then edit the spreadsheet to leave only the desired vendor.

Anyone know why this report was changed??