Modify the Grouped Vendor List Report

In the Home window, open the Report Centre. Select Vendors & Purchases and then Grouped Vendor List. Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select a method for grouping your vendors from the Group By list.
(Optional) Select Include inactive vendors.
(Optional) Customize the:
(Optional) Save the report as a template in My Reports.
Click OK to display the report.