I know a report that shows the information you need, sbkw.
I'm pleased to have you here in the Community. Let me guide you through creating a report that displays vendor payments, bills/invoices, their respective numbers, and statuses.
You can generate the Transaction List by Vendor report in QuickBooks Online. That's the report where you can find all the details you need for your transaction. Ensure to apply filters for the necessary details to be displayed.
Here's how:
- Login to your QuickBooks Online.
- Go to your Reports menu.
- Select Transaction List by Vendor in the search field.
- Choose Customize, then filter the necessary details.
- Click 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, please refer to this article on running reports. It includes instructions on how to modify and memorize them.
In case you need more tips and information on managing your account and business finances. We have available training videos and webinars to help you understand our product features, functions, and benefits of QuickBooks.
Please reply to this thread if you have more questions or concerns about reports. We are available at all times to assist you. Take care!
