Timberline

Using report designer, use the following tables:

ap vendor
ap transaction
ap tax distribution

These are "records" you can choose, and you can select multiple records with which to create your report: tax paid from ap tax distribution, name and id from ap vendor, the rest of our required/preferred fields from ap transaction

You may have to play around with the spacing of the fields so that all the information gets in. Finally, you have to go file->print; choose print to file, click on the "select file" button, in the file type drop down menu at the bottom, choose text (txt) and give it a filename, choose save.