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I'll make sure you'll get the details that you want to see, @stephanie-seveno.
A supplier's statement is unavailable in QuickBooks Online. However, you can pull up the Transaction List by Supplier report. It will show you the transaction of each supplier.
Here's how:
On the other hand, you can click the bill transaction on the Transaction List by Supplier report to include quantity and ensure the 5% tax rate is already added in the tax rates list also to add it in the bill. Once done, click Save and close.
I have articles here about Sales GST/VAT:
Please reply to this post by adding some details below if you need anything else with Sales Tax. I'm here to help.
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