Hi there,
Thanks for posting in the Community!
You can run the Transaction List by Supplier report in QuickBooks Online to view the list of expenses paid to a supplier. Let me guide you how:
- Click on the Reports tab,
- Search the report name Transactions List by Supplier.
- Click on Switch to classic view.
- Click on Customise button.
- Set a report period to show on the report.
- Click on Filter and tick box for Supplier and select the specific company/supplier name.
- Click on Run report.
From the report you can also click on Export to Excel or Save customisation
Check this link to learn more about customising reports in QuickBooks Online.
Post again in the Community if you have other questions about QuickBooks Online.