A report of this type can be produced using Crystal Reports or the new report writing platform called XLGL. We can assist with such a report if you are interested in professional assistance.

If you are interested in a simple report that shows you dollars only, then change your Accounting Period to the last period of your fiscal year, i.e. Period 12, and then run the Vendor List Report from the Accounts Payable Reports Menu. Using the Columns icon at the top of the report screen, add the columns for Payments for each of the 12 months of your Fiscal Year. You can then export this report to Excel, and total the 12 columns, or do any other sorting that you may need. https://pcosupport.com 800-780-0700 954-961-0600