Not the best but Try A/P>Reports>Cash Management>Paid Invoice Register

Would be perfect if it would just so the vendor total and not all that detail.

Using Report Designer, you can modify the AP Paid Invoice Register report to eliminate the detail and summarize by Vendor.  

Art Minds
Senior Independent Consultant
Pasadena, CA

where can i get a report designer class????

The correct answer is your local Sage Partner.  This is a regional assignment.  However, I put together a Report Designer training that may be of use if you are comfortable learning on your own.  

John, I would like to acquire the training you have put together. How would I go about getting it?