Thanks for getting back to us, GAJ.
The subtotal option is only available in customer-related transactions. Vendor-related transactions only display the Total amounts. Hence, the Transaction List by Vendor report doesn't have an option to see subtotals.
The closest report that I can think of is the Transaction Detail by Account report. We can customize it to see the details of your vendor transactions:
- Click Reports on the left menu and search Transaction Detail by Account.
- Click the Customize button and go to the Filter section.
- Mark the vendor-related transactions in the Transaction Type field.
- Mark the vendors you want to see.
- Click Run Report.
You can export it to Excel if necessary.
The report will now display the amounts per line item or account of the vendor transactions.
We'll be right here if you need anything else. Have a great day!
