Account management
Let me guide you on how you can request feedback, Loanbehold.
I understand how a vendor report that shows the total amount paid is helpful for your business. You can let our product team know how this feature is needed for your company. You'll want to send feedback.
- Go to the Gear icon, then Feedback.
- Enter your comments or product suggestions. Then select Next to submit feedback.
This goes to our Product Development team to help improve your experience in QuickBooks Online. You can track feature requests through the QuickBooks Online Feature Requests website.
In the meantime, you can run the Transaction List by Vendor report, and customize the information to show the A/P Paid column so you'll be able to determine the transactions that have already been paid or not. I've added this screenshot for visual reference:
Additionally, learn how to show specific information so you can apply multiple filters and customize your report. I've added this article for more details: Customize Reports In QuickBooks Online.
You can always let me know if you have further questions when running reports or managing vendors. Remember, we're here to ensure we'll be able to address your concern at the soonest possible time.
