I hear your sentiments, @PetroG.

We value our customers' opinions all the time. With this, we made sure all concerns are covered by providing the best resolutions and workarounds.

I can see how this vendor statement could help your business. The Community recognizes feedback and product suggestions to make the program better. You can send this matter through your QuickBooks Online company file so our developers could take action to help improve your experience. I’ll show you how:

1. Go to the Gear icon, then select Feedback.
2. Enter your suggestions, then select Next.
3. You'll be provided a list of suggested Help articles related to your comment. You can select Skip and send message.
4. From the drop-down, choose the appropriate category, then press Send message.
   

You can track feature requests through the QuickBooks Online Feature Requests website.

I’ve also added a reference that provides information about generating a report that reflects all payments made to suppliers: Run a report with supplier totals.

The Community team is always here, ready to help if you have other concerns besides this vendor statement. Just let us know.