This report shows the total expenses for each vendor.

1. Choose Reports Overview from the Reports menu. Then choose Expenses by Vendor.
2. The report shows the expenses for each vendor.
3. You can limit the report by setting different dates.
4. You can either print the report using Print option or import the report to Excel Spreadsheet and save it.
5. There is also an option to send the report via email as an attachment in xls format