Account management

Thanks for joining this thread, VendorQuestion001.

Let me help you run a report that shows only one vendor's transaction list in QuickBooks Online.

We can run the Transaction List by Vendor report and filter it to the information you need. I'll show you how:

1. Go to the Reports tab.
2. Scroll down to the Expenses and vendors section.
3. Select Transaction List by Vendor.
4. Click Customize.
5. Click on Filter and select the specific vendor on the Vendor drop-down.
6. Tap Run report.

The steps are sure to help you get the data you need in no time!

Need help customizing your reports? You can check this article for the detailed steps: Customize reports in QuickBooks Online.

I'll be right here if you have any other concerns about a report in QBO. Keep safe @VendorQuestion001.