Create a check register that sorts and totals by Vendor

This would allow the user to verify their 1099 totals. This report would be useful for preparing 1099s for the current year, as well as if need to get 1099 information for a prior year.

It should include all the options in the AP, Reports, Check Register

But it should sort by vendor and give a total for each Vendor. It should also include an option to include 1099 vendor or not. This would be indicated it a Federal ID # has been populated for the Vendor.