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I know a report that shows the information you need, @Paige L.
I’m happy to see you here in this thread. Allow me to provide instructions so you can generate a report that shows vendor payments, bills/invoices, numbers, and even their statuses.
You can run Transaction List by Vendor report in QuickBooks Online. Just make sure to filter the details so everything will show up. Here's how:
- Go to your Reports menu.
- Enter/select Transaction List by Vendor in the search field.
- Select Customize, then filter the necessary details.
- Hit Run report.
- Press the Small gear icon, then mark the A/P Paid.
- Select the Print icon.
To learn more about our report features in QuickBooks, see this article about running reports. It includes instructions on how to modify and memorize them.
In case you need more tips and information on how to manage your account and business finances. We have available training videos and webinars to help you understand our product features, functions, and benefits of QuickBooks.
Don’t hesitate to respond on this thread if you have additional questions or concerns about reports. We’re here anytime to help. Always take care!