Hello,

Welcome to QuickBooks Community!

Here's how you can get a supplier statement for a specific period:

1.     Click Reports on the left panel.

2.     Under Expenses and Vendors choose Transaction List by Vendor.

3.     From Group by select Vendors.

4.     Click on Customize.

5.     Under Filter: From the drop-down arrow select the vendor you want.

6.     Modify dates then click the Run report button.