1. Create a vendor query
  2. On the Criteria tab, select:
    • Summary, Total Payment Amount, and select appropriate operator and values
    • Select the Filters tab of this window, select Payment date and select approprate operator and values
  3. Select the Output tab and add the appropriate fields to be displayed in results
  4. Save and run query


Note: This query will list each vendor only once, with the total number of checks.