qbo_reports_vendor_expenses
Retrieve vendor expense totals for a specific date range. View expenses broken down by vendor to analyze spending.
Instructions
Get a Vendor Expenses report for a given date range. Shows expense totals broken down by vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| start_date | Yes | Start date (YYYY-MM-DD) | |
| end_date | Yes | End date (YYYY-MM-DD) |