Now let's get started with the exercise. As a reminder, here is the scenario:
Craig wants to see his bills for a particular month grouped according to status and vendors.
Here’s what you need to do:
- Use the report creation wizard option in the Custom report builder to customize the **Bills by paid status report**
- Set the date range for the **current quarter**
- Add a **vendor name subgroup**
- **Create a pivot table** with the rows showing vendors, the columns showing paid status, and the values showing the amount
- Name the report **Vendor bills by paid status**
- **Save** the report