How do I total payments to a single vendor?

To see a summary of all payments made to a specific vendor, you can run the Transaction List by Vendor report and filter it for the vendor you need.

1. Go to Reports in the left navigation menu.
2. In the search field, type Transaction List by Vendor and select it from the results.
3. Select the Customize button in the upper right.
4. In the Filter section (usually expanded by default), locate the Vendor dropdown.
5. Select the specific vendor you want to review.
6. Select Run report.

This displays all transactions associated with that vendor. To see the total payments, you can export the report to Excel by selecting the Export icon at the top right and choosing Export to Excel. If you plan to use this report again, select Save customization to keep it in your list of custom reports.