Account management

We appreciate you for coming back and clarifying on what report you need, Nick_PDX.

You can run the Transaction List by Vendor report to run a list of vendors. Then, customize the Transaction Type option to show the list of vendor payments paid on you.

For more details, you can follow the steps below:

1. Click Reports on the top menu.
2. Choose Vendors and Payables.
3. Tick Transaction List by Vendor.
4. Hit Customize Report.
5. Select Filters.
6. Under Choose Filter, look for Transaction Type.
7. Tap Transaction Type drop-down and tick Multiple Transaction Types. Then, place a checkmark on the vendor payment transactions (like Check, Payment, Bill Payment, etc.).
8. Click OK. Then, press OK again.
9. Adjust the period in the Dates field. Then, tap Refresh.

I have an article here about running vendor reports and how you can customize them: Customize vendor reports.

To learn more about how QuickBooks generates the reports, you can check out this article: Understand reports.

Feel free to go back to this thread if you need anything else in running vendor reports. I'll be here to wait.