Report vendor payments by specific vendor and date range? How do I do this easily?

Hi,

In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it.  I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to October 31st? It would list all the payments as line items and total it up.  Is there a report that does this?

Thanks!