The Supplier Statements report only seems to include purchase invoices, not suppliers. Our society promotes concerts and the performers are paid by check right after the performance so there’s really no need for a purchase invoice. I have set up some of the performers with Supplier accounts and when I enter the payment in the bank account, it auto-completes the performer name so it must be recognizing them as suppliers.
I can’t find a way of reporting on the amount paid to a selected supplier/performer in a given timeframe. I tried using the Cusotm Reports feature but got various errors even though the SQL syntax was correct and I’ve also seen posts that the Custom Reports feature is not ready for prime time yet so that doesn’t appear to be an option.