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 it