ACS Financials - Report of Invoice Details by Vendor

Hi,

I want to be able to generate a report that provides all invoice details for all vendors within a certain time period.

For Example

Vendor 1         
  Invoice 1 Details
  Invoice 2 Details
  Invoice 3 Details

You can get something like this, but for one Vendor at a time. I need to do it across all vendors

Is this possible? I can't see any way to do it at the moment....

Thanks, Dave