1. Create a vendor query.
  2. On the Output tab, select Summary, Total invoice amount.
  3. On the Filter tab, select Invoice, Invoice date, Between operator and choose the appropriate date ranges.
  4. Click OK twice.
  5. Repeat steps 2 - 4 for to add any additional date ranges.
  6. On the Output tab, select Vendor, Vendor Name and any other desired fields.
  7. Select the Results tab.