Thanks for joining this conversation, @Alexann.

In QuickBooks Desktop (QBDT) Pro, you can create a custom transaction detail report that will show all the vendor payments checks. You don't need the Enterprise version to do this.

Here's how:

1. Open QuickBooks, then go to the Reports menu located at the top bar.
2. On the drop-down, Custom Reports and Transaction Detail.
3. Once pulled up, click the Customize Report option on the upper left.

4. On the Display tab, enter your preferred date in the Report Date Range section.
5. On the Total by drop-down, select Day.

6. Now, go the Filters tab and choose the following:

• Name - Vendor name.
• Account - All bank accounts.
• Transaction Type - Bill payment.

7. Hit OK once done.

To learn more about customizing vendor reports in QuickBooks Desktop (QBDT): Customize vendor reports.

Please keep me posted if you have any other issues in the comment section. I'm more than willing to help. Have a wonderful day!