QuickBooks Reports: Vendors and Payables Reports.Run a report with vendor totals

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Quickbooks desktop vendor total paid report 

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Quickbooks desktop vendor total paid report

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Quickbooks desktop vendor total paid report

  Go to the Reports tab. · On the Find report by name field, look for Expenses by Vendor Summary. · Click the Customize button, then click on Filter. Go to the Reports menu. · Select Company & Financial and then choose the Expenses by Vendor Detail report. · Click the Customize Report button. Select a Report period to the year.