Custom QuickBooks Vendor Cost Report

I need a fully-configured QuickBooks internal report that, for any 12-month period, lays out our vendor costs by accounting code in a clean table. The report must show: • each vendor name under the appropriate accounting code • a column for every month in the year • a final column (or row) with the total vendor cost for that period No charts or graphs—tables only. I want the finished piece saved inside QuickBooks as a reusable custom report so I can refresh it for future date ranges without rebuilding anything. Please set the correct filters, memorise the report, and test it on my file to confirm the monthly breakdown and totals reconcile. If you have solid experience designing custom QuickBooks reports, I’d love your help. This is not a simple report...one person attempted this using standard filters...and was able to get a report but it is not by account number and vendor.

Project ID: 40479971