get_vendor_expenses
Retrieve vendor expenses from QuickBooks Online to analyze spending by vendor for a specified date range, with optional filtering and weekly or monthly summaries.
Instructions
Generate a Vendor Expenses report from QuickBooks Online showing expenses by vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |