How to view all transactions for a supplier

In QuickBooks Online you can see all transactions for a supplier.

To see all of the transactions for a particular supplier:

1. Select Expenses, then Suppliers.
2. Select the supplier.

Once you've selected a supplier, you'll be in the Transaction List tab where you may do any of the following:

• Select Edit to edit the supplier's profile.
• Select Create new (or New transaction) to create a new bill, expense, cheque, purchase order, or supplier credit for that supplier.
• Filter the list to show only certain transaction types.
• Check the box of specific transactions, then use the Batch actions drop-down to:
  • Pay the selected bills online
  • Print the transactions
  • Categorise the chosen transactions
  • Void transactions
• Export transactions to an Excel spreadsheet.

Now you know how to sort and view supplier transactions.