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netprosync
Level 1
posted
‎August 18, 2023 12:02 PM
last updated ‎August 18, 2023 12:02 PM

How can I create a report of all transactions associated with a specific supplier. Transactions can be an expense, check or even journal entry.

 
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1 Comment 1
ReymondO
Moderator
Moderator
‎August 18, 2023 02:48 PM

How can I create a report of all transactions associated with a specific supplier. Transactions can be an expense, check or even journal entry.

Hi there, @netprosync.

 

I'm here to assist you in accessing these transactions within your QuickBooks Online reports.


You can run the Transaction List by Supplier report to show these data in the program. Let me show you how:

 

  1. Go to the Reports menu and run the Transaction List by Supplier report. 
  2. Filter the Report period.
  3. Select Run report.

 

For further insights into how to customise and maximise the use of your reports in QuickBooks Online, you can explore the articles linked below. These resources will provide you with more information about additional data you can export from QuickBooks:

 

 

Should you require any assistance while working in QuickBooks, please don't hesitate to reach out by leaving a comment below. Wishing you a wonderful remainder of your day!

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