I'm glad to see you in the Community, @melaneeposey.

Allow me to help you run a report that shows all the line items of the Bills, and all the payments and dates made against it.

Here's how:

1. Click Reports at the left navigation pane.
2. In the search box, type in Transaction List by Vendor.
3. Choose the Customize button.
4. Select the exact date.
5. In the Rows/Columns section, select the transaction you want to show in the report.
6. In the Filter section, select Bill and Payment under Transaction Type.
7. Click on Run report.

If you want to save your current customization, you can refer to this article: Memorize reports in QuickBooks Online.

Please let me know if you have any confusion. I'd be glad to help you as soon as I can. Have a great day!