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I'd like to help with your question about supplier statement, info1398.
For now, QuickBooks Online does not have a Suppler or Vendor Statement feature. However, you can run and print a Transaction List by Supplier report. Here's how:
- Go to the Reports menu and look for Transaction List by Supplier.
- Click the Customize button in the upper-right hand corner of the report.
- Scroll-down to the Filters section and check the box for Supplier.
- Click the drop-down list for Supplier and select the name of the supplier.
- Click Run Report.
You can also print the report by clicking the Printer icon at the right-hand side of the report. Let me share additional articles about running reports in QBO for more details:
Reach out to us again in the future if you need more assistance when working in QuickBooks Online.
