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Hey there, @BethVIVO.
Thanks for following the thread.
To see the A/P option, you'll want to make sure you expand the list out by clicking on Show more.
To change the report dates, follow the steps below.
1. Open the Transaction List by Vendor report.
2. Change the dates in the upper left corner of the report page.
That's all there is to it. If you're still not able to see the A/P option nor see where to adjust the dates, I recommend clearing the cache from your web browser. Web browsers collect cache (cookies) to save time when loading repetitive data and images. These files often become outdated and corrupted over time, causing issues like the one with your report. I've included the links for all supported browsers that contain the steps to clear the cache below.
Additionally, you can check out Customize reports in QuickBooks Online for more details about customizing reports.
Let me know if you have further questions or concerns. You can reach out to the Community any time. Take care and enjoy your weekend!