Hello lisopda,

The Expense Transactions list defaults to show only the last 365 days worth of transactions. That's the reason you're not seeing all expenses. 

We can expand the date range by following these steps:

1. Go to Expenses.
2. In the Expenses tab, click on Filter.
3. Choose Custom in the Date drop-down.
4. Enter the date From and To.
5. Click on Apply. 

On the other hand,  you can also pull up the Transaction List by Supplier report. It lets you see all suppliers' expenses. 

For more ways on how to customise a report, please check out this reference: How to customise reports.

These recommendations will surely help you see the expenses that you've been looking for. Let us know if you've got more questions. Have a great day!