May 15, 2024
12:56:01pm
12:56:01pm
Don't know QB, but most GL programs have a Vendor Payment Report and you input
the date range you want. Or, you could download the transaction list you have to excel and do a quick pivot table by vendor. (or run a subtotal by vendor in excel)
Originally posted on May 15, 2024 at 12:56:01pm
Message modified by Acorn on May 15, 2024 at 12:56:34pm
Message modified by Acorn on May 15, 2024 at 1:00:35pm
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