Depends on the report if it creates totals or not. Export the report to Excel & create your total there.

Resolution for 'creates totals issue: 'Premier edition 2014 expenses by vendor summary does not have the total expenses that hit the vendor throughout the year. Why not? I see the transactions in the detail.' available: Yes.

The creates totals 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 creates totals issue yourself by looking for a resolution described in the article. If it is a complex creates totals issue or you are unable to solve the issue, you may contact us by clicking here or by using other creates totals support options.

For more information about resolving issues related to creates totals in Quickbooks/QBO or to get support for the issue 'Premier edition 2014 expenses by vendor summary does not have the total expenses that hit the vendor throughout the year. Why not? I see the transactions in the detail.', click the link below: