1. Create a new Vendor query
  2. On the Criteria tab, select:
    • Vendor Properties, Date Added.  Select the appropriate operator and values
  3. On the Output tab, select:
    •  Summary,  Total payment amount
  4. Select all other desired information on the Output tab
  5. Run

Note: To run total payment amount for all vendors leave the criteria tab blank and add the vendor name to the output tab.