supplier list showing total spends only for any given period

I folks need help I need a verty simple report i don't know ow to generate. To columns are need
supplier Total spend for perio
That's it......don't know how to generate it. any help would be greatly appreciated.
regards robert
Comments
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Right click on the supplier and click fast report to begin with, see if that gives you what you need. You’ll have to select accrual basis depending on how your file is setup
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Hi Kris..
Really appreciate this prompt response. BUT I do not how what you to.
I can access fast report , that's easy the rest is not happening. Any idea.
I only trying to get Spend amounts as a total only, no detail required.for each creditor for given period
Period - 01/01/2022 - 30/06/2022
Creditor 1 $3,400,000
Creditor 2 $ 2,850,789
Credito 3 $ 1,960,780 ......etc etc
Again thank you
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I’ll investigate tomorrow for you for something better
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If you go to Reports, Profit and loss, and select supplier in the tab labelled columns, then click on collapse, you will get a total for each supplier. The only problem is that it will be very wide depending on the number of suppliers
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Or better still - Reports, custom summary report - display rows by supplier. Should give you what you need, good luck
0
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