Standard report for vendor payments made monthwise for acct grp

My client needs a report with below fields and selection criteria based on the account group.:
Vendor Number             Vendor Name                Amount(Payment per month)    Month
Is there any standard report i can look in to.If not standard report then to custom report what fields do i need to go for.Please suggest.

Hi,
Selection Criteria being Account Group..Better try creating with Report Painter.
Regards
Andrew

Similar Messages

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