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This information can be pulled out of System 5 by designing a custom Supplier report.
Location of the custom report.
Select the Supplier option
The reason that Journal Entry Checks must be manually found and totalled is because Journal Entries are not attatched to a supplier. The purpose of the Accounts Payable Module is to create a relationship between expenses and payments and the supplier they are for. If you do not run the transactions through the AP module it is like saying you don't want to track the supplier for that transaction.