Creating a Report to show Transactions for certain vendors

[JustinS1985]

Hey guys. We have certain vendors that we have to send a payment to every month. What I'm trying to do is create a report that shows only those vendors and the total amount we've paid them for the current month (showing a $0 balance if nothing has been paid). That way I can quickly glance at the list at the end of the month and see what vendors have and have not had checks cut. Transaction list by vendor doesn't work since it will only display the vendors that have current transactions and won't display any vendors who may not have been paid. Is there any way to create a report that shows this?

[Deidre56]

have you tried the vendor balance detail report?

[JustinS1985]

Yeah I did, same problem, the vendors don't show up if I don't already have an entry for that month. I'm thinking the only way I'm going to be able to get them to show up is if I can get a monthly/yearly balance for each vendor on the same report (similar to how the profit & loss report displays, but for vendors instead of accounts).