Hello there, @accounts492.I'm here to give you the information regarding this matter to ensure we can straighten out the situation.

Currently, creating a vendor statement in QuickBooks Online is unavailable. What you can do is run the Transaction List by Vendor report. It shows you the transactions for each vendor.

Here's how:

1. On the left pane, go to Reports.
2. On the search box type in Transaction List by Vendor.
3. Filter Transaction type.
4. Filter account except Accounts payable.
5. Click the date to modify, then click the Run report.

You can also check this article on how to create and send customer statements in QuickBooks Online.

Don't hesitate to post a reply if you need further assistance. I am always happy to help. Stay safe and have a blast!