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chadclark

June 12th

Great question! On the report you can toggle the report view to display ‘Vendors’, which will show you the amount per “payee”. Click on the drop down that is defaulted to “Envelopes”.
J
Jim

June 12th

Thanks, Chad, that works! I never would have guessed there's a drop down menu under Envelopes! It came sorted by amount, is there a way to sort by vendor? (Yes he wants everything 😂)
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