- Go to Query and click New
- Query type = vendor
- Query format = dynamic
- On the Criteria tab, expand on Summary and select Invoice Count
- Enter the required fields for operator and value
- Go to the Filters tab and select Invoice Date
- Enter the required fields for operator, date, and value.
- Click OK
- Click OK again
- Go to the Output tab and select the desired fields that you'd like to see for the vendor
- Click Run to view the data
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