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Add Payment Totals to AP Vendor Payment History Drilldown Report

We pay many vendors via ACH, so before approving the EFT batch with our bank I often review some of the high dollar payments.  When running the AP Vendor Payment History Drilldown for a particular week's payment processing, it would beneficial to see a total on the main level of this report to distinguish between high/low dollar payments thus avoiding the need to run a separate report (AP Vendor Payment History) to see totals.

• Jake Bandura
• Oct 19 2017

Vista Apps / AP - Accounts Payable

Company	Merrill Steel
Job Title / Role	Controller
I need it...	Yesterday...Come on already

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