How do I find the total paid to a vendor?

I'll guide you on how to obtain that information in QBDT, oakhill12600.

You can customize the Expenses by Vendor Summary or Expenses by Vendor Detail report to show all the money you've paid to a vendor for a particular date range. Here's how:

1. Go to the Reports menu.
2. Under Company & Financial, select Expenses by Vendor Summary or Expenses by Vendor Detail.
3. Click the Customize Report button.
4. From the Display tab, select a reporting period and accounting method.
5. Head to the Filters tab, then select Name from the filter table.
6. Select the appropriate vendors from the Name drop-down menu.
7. When you're done, hit OK.

Should you need further assistance in running your other company reports, just tag me below and I'll get back to you as soon as I can.