Thanks for joining this thread, NormnM.

I appreciate you for following the solution provided by my peer and letting us know the result. This information will guide us on how to resolve your concern.

Let me guide you on how to run a report that will show the mentioned payment services. We’ll have to run the Transaction Detail by Account and tailor it to show the information you need.

Here’s how:

1. In QuickBooks Online (QBO), head to the Reports menu on the left panel and enter Transaction Detail by Account in the search box.
2. Click the Report period drop-down and set the correct date range.
3. Press the Customize button in the upper right to open the Customize report window.
4. Tap the Change columns link and tick the box for Payment Method.
5. Navigate to the Filter section and select the items you wish to add to the reports.
6. Choose Run report to view the changes.

This is what the report will look like after following these steps.

Here’s a great resource that will guide you on how to refine the data and other details on your reports: Customize Reports in QBO. It outlines the complete steps on how to add columns, sort, or filter the information.

Also, this reference contains detailed information about building financial statements, exporting one, emailing, and printing it: Run reports in QuickBooks Online. 

Keep me posted in the comment section below if you have additional questions on how to track payments and run reports. I’ll get back to answer them for you. Have a great day ahead.