How in this wonderful world do I get a real report on a vendor? I use the Enter bills and pay bills for most A/P but when I print a report on any vendor the totals show the bills I entered and the check printed amount. Well that gives the unknowing eye the impression I've paid these 2 times!

What proper filtering needs to be done to get this right!? Right now I export it, tweek it then print. For now I'll keep exporting and tweeking!