Vendor report

I need to run a report for all the vendors for my business as we are being audited by the employment commission - how do I do this please?

You could try - if the Vendors are
Customers then Reports - Customer Statements
Suppliers then Reports - Supplier Statements

For either one, for Statement Type select Transactions and then enter the start and end dates

For those vendors who have sent invoices you have entered as purchase invoices, just export the Suppliers tab.