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Purchase by Vendor Summary Report

edited Jun 2, 2025 2:43PM in Ask A Guru 4 comments

I am running a Purchase by Vendor Summary Report but the report is only showing vendors that were paid through bill.com. We also have an integration with Divvy, but those vendors and payments are not being pulled into this report. Does anyone know how to customize the report to include vendors that are paid through both bill.com and Divvy?

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