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  #1  
Old 03-12-2005, 01:32 PM
trans47 trans47 is offline
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Join Date: Aug 2004
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vendor transactions totals

I'm very new to Quickbooks and I'm trying to figure out how to get totals paid to each vendor.
When I look at the report for vendor transactions it lists each check written and the indvidual amounts, but no totals.
Is there a way to do this within the report framework?
I need to be able to look at a particular vendor(s) and see the total amount spent for the specified time period in the report.
Thanks for any help!
Fred
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  #2  
Old 03-13-2005, 06:05 PM
russmc russmc is offline
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find the vendor in your check register, right click and choose Quick Report. This will give you a list of payments to the vendor and a total.

If you pay from more than one account you can modfy the report to include multiple checking acounts, multiple vendors, etc
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  #3  
Old 03-14-2005, 08:15 PM
qbsrox qbsrox is offline
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Fred,

I think the particular report you are trying for is the same one we have been requesting for years :-) Meaning there are several variations of what you want, but not exactly what you want.

There is a 3rd party vendor that has that report template available; as all the information is in QB's .... they have several customized reports like this. Try Chuck at www.flexquarters.com

Rox :-)
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