 Then we got the transaction list by vendor. So let's open that up. Transaction list. We're going to close up the hamburger. Do the range change from 010122 to 123122 and run it. So now we've got the transactions by vendor. These are the people that we paid for goods and services used in the business and in the detail within it. So this could be a useful report if you want to see all of them in one place. Oftentimes you might be concentrating in on one particular vendor and looking at the detail with them or contacting a particular vendor for example. In that case you probably wouldn't be using this report but rather be going to the information internally in the expenses side on the vendors and then going into that individual vendor that you're discussing with and looking at in essence the detail within that section is probably what you'd be doing most of the time.