I need to generate a report for the period of Jan-Dec for any given year for all vendors that were paid >$5,000.

I got the info the hard way by printing out the full Vendor Transactions report and sifting through 2,800 vendors that included all paid amounts that year vs just the total paid !!

All I really needed was a report to give me the following:
Vendor Name - Total Amount paid (if >$5,000 for a given year)

Is there currently a better way to do this? Is it included or planned for in an upcoming release?

Please help!
Thank you