1. Create a vendor query.
2. On the Criteria tab, select Summary, Total Payment Amount, [greater than] [0 (zero)]
3. Click OK.
4. On the Filters tab of this window, select Payment date [between] [Date 1] and [Date 2].
5. Click OK.
6. On the Output tab, select Vendor, Vendor name and Addresses, Address Block.
7. Select the required fields and any other desired fields on the Output and Sort tabs.
8. Select the Results tab.