Hello there, tstruminger. No worries, I'm here to help you run a report that shows all the transactions associated with a vendor, including the tagged journal entries.

You can run the Transaction List by Vendor report where you can able to see the desired details. Here's how:

1. Go to the Reports tab.
2. From the search icon, look for Transaction List by Vendor Report.
3. Click on Switch to classic view.
4. Filter Report period dropdown to All Dates.
5. Then, select Vendor from the Rows/columns.
6. Click Run report.
    

Furthermore, you can check out this article to learn how to manage money moving in and out of your business and bank account in the future: Use reports to track cash flow in QuickBooks Online.

If you have further questions regarding reports or QuickBooks-related concerns, please feel free to click reply so we can assist you. Stay safe.