That part in QBO is working as designed, mpclaud0910.
Journal Entries are not expense transactions. That said, it will not be displayed on the vendors' list. What you see on each vendor's profile are the expense transactions you've created for them like Bills, Checks, Purchase Orders, and so on.
So to get all of the entries you assigned to a particular vendor, it would be best to generate a report. This will be more detailed and will give you everything you need.
Just leave a reply if you have more questions. I'll be here to help you further.
