Saved Search or Custom Report

we need a custom report with all info showing on the headers, so we can pull it every month. 

criteria:-

1.Vendor Names

2.Transactions (JE & Bill)

3.GL account

4.Accounting Period (Month /Year)

5.Invoice status (paid/open)

6.Paid date

7.Currency

8.Amount

.

Hope you can customize a report to allow us to filter by "GL account", by "period", so we can run a report for different accounts or periods as well. 

Not sure if tagging the category to each vendor, then in case one vendor could provide different services, would it work? Also, we need to make that category field as "Required" so we won't forget to set it up when adding a new vendor.