I know a report that can display all the data you’ve mention, MichelleSCR.

To get all these, you can run and customize the Transaction Detail by Account. Here’s how::

1. Go to Reports at the top and select Report Center. 
2. Type in Transaction Detail by Account on the Search field. 
3. From the results list, locate and run the report. 
4. Click the Customize Report tab and go to Filters. 
5. Under Filter menu, select Account and choose Multiple accounts. 
6. From the list, select your desired GL account. 
7. Under the Filter menu again, select Transaction type and choose Multiple Transactions. 
8. Select your desired vendor transactions and click OK. 
9. Click OK, set your desired date-range and click Refresh. 

You can also save this customization by clicking the Memorize tab. Once done, access the same report again through Reports > Memorized Reports.

Keep posting those questions you have in mind. We'll be around to take care of them.