Thank you for your prompt reply, @2kids2dogs. I’m here to give you certain information about the transaction by vendor list in QuickBooks Online.
May I ask first if this is a new account set up? If so, then were you able to set up vendors in your account?
I’d like to share some insight into your concern. All vendor items on the photo above will show if you have already set up vendors.
Here’s how to do it:
- Go to Expense, Click Vendor tab.
- On the upper right section, click New Vendor.
- Fill up the following details and select Save.
You’ll be able to see this to the Transaction list by Vendor.
If the issue persists, I suggest contacting our support team to give you further assistance with your concern.
Additionally, I added a link on how to import vendors and customers in QuickBooks Online.
Share your concerns here in the Community. I’m just here around to lend help. Have a fantastic day!
