QB Issue Resolution:

Monthly expenses by vendor report
Answer ID: 6340

Want to to see how much you’re paying each vendor on a monthly basis?

Choose Reports > All Reports.
Click on Review Expenses and Purchases.
Find the Expenses by Vendor Summary report, and click the Customize underneath it.
Set your Transaction Date to the appropriate date range, based upon the bill dates.
In the Rows/Columns section, click the Columns dropdown menu and select Months.
Click Run Report.

To save this report:

While the report is still open, click the Save customizations button in the top left.
Give the report a name.
Check to select whether you’d like to share this report with all users or just a group of users. If neither one of these options are marked, only the user who created the report will be able to access it.
Click OK.

Once memorized, you can access the report at Reports > My Custom Reports.

Details
Answer ID 6340
Products QuickBooks Online Essentials (H)
QuickBooks Online Plus (H)
Categories Using This Product
Date Created 05/02/2014 03:21 PM
Date Updated 05/07/2014 05:12 AM
Allow Crawling? Yes

Resolution for Issue 'Monthly expenses by vendor report.' available: Yes (Solved).
Source: Intuit Community forum.

Monthly expenses by vendor report.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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