1. Go to Query and click New
  2. Query type = vendor
  3. Query format = dynamic
  4. On the Criteria tab, expand on Summary and select Invoice Count
  5. Enter the required fields for operator and value
  6. Go to the Filters tab and select Invoice Date
  7. Enter the required fields for operator, date, and value.
  8. Click OK
  9. Click OK again
  10. Go to the Output tab and select the desired fields that you'd like to see for the vendor
  11. Click Run to view the data