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How to add a compiled paid amount for Vendors?
Hi there,
Im working on a Saved search that shows all of my vendors with their Payment method (check or ACH). Additionally, I would like to add a final column that shows how much we have paid to each vendor but as a single summed amount.
When choosing my Results, which field would give me total amount of dollars paid to a Vendor?
To clarify, I dont want to see multiple rows of the same vendor with each payment done; instead I want to see 1 vendor per row with 1 overall amount of what has been paid to them.
Thank you!
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