Audit report for suppliers

I can show you how to make an audit report for a supplier, @gary32.

You can generate a Transaction List by Supplier report. Then, customize the said report to get all the information you need under that specific supplier. 

Follow the steps below:

1. Go to the Reports menu and search Transaction List by Supplier.
2. Set the Report period and Rows/columns. 
3. Click the Customize button and go to the Filter section.
4. Mark the supplier that you want to see the transactions.
5. Click the Run Report. 

You can now see all the transactions under that supplier. Here is a list of vendor reports that you can generate in QuickBooks Online (QBO): Reports included in your QuickBooks Online subscription. 

Check out the following article for detailed guidance about generating and customizing your reports in QBO: Customise reports in QuickBooks Online.

To save that current customization, refer to the following article for more information: Memorise reports in QuickBooks Online.

Let me know if you have other concerns in running reports in QBO. I'll make sure to get back to you right away. Have a wonderful day.