1. Go to Accounts Payable > Query and click New
  2. The query type will be Vendor and query format will be Dynamic
  3. On the Output tab, expand on the Vendor section and select Vendor Name
  4. Expand on the Summary section and select Total Payment Amount
  5. Click Run to view the result
To view the vendor payments that are greater than $0 and for a specific date range:
  1. Go to Accounts Payable > Query and click New
  2. The query type will be Vendor and the query format will be Dynamic
  3. On the Criteria tab, expand on the Summary section
  4. Select Total Payment Amount
  5. On the Edit Field Criteria window, change the Operator field to Greater Than
  6. Change the Value field to $0
  7. Go to the Filter tab
  8. Select Payment Date
  9. Change the Operator field to Between
  10. Enter the start date in Value 1 and end date in Value 2
  11. Click OK on the Edit Field Criteria window to go back to the query
  12. On the Output tab, expand on the Query Fields section and select Total Payment Amount_1
  13. Expand on the Vendor section and select Vendor Name
  14. Click Run to view the results