I appreciate you for providing clarity on your concern, Nolabrewer. To ensure the customizations made by my colleague above pulls up the needed output, I'd suggest utilizing the Group by field and select Vendor from the Transaction Detail by Account report. This way, the report will show the three associated deposits to a particular Vendor.

Let me show you how:

1. Navigate to the Reports section.
2. Enter Transaction Detail by Account in the search field.
3. Set the appropriate date range for the report.
4. Click on Run Report.
5. Next, click on Customize.
6. In the Group by dropdown, select Vendor.
7. Confirm that the Transaction Type box is checked.
8. Click Run Report again to generate your customized report.

If the basic reports do not include the specific data you need, you can build custom reports to access the information that is most important to you.

Additionally, if you're interested in learning how to save customized reports in QuickBooks Online, here's an article that can help. This process enhances data accessibility and facilitates easier collaboration: Save a customized report in QuickBooks Online.

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