Let me walk you through the easy steps, usersaroeunygrantham.
To pull up the Transaction List by Supplier report, you can follow these steps:
- Log in to your QuickBooks Online account.
- From the left menu, click Reports.
- Type the report's name from the search bar.
- Once you've pulled up the report, click the Customise button at the upper-right,
- Choose the Report period and select the Filter option.
- Check the Vendor box and from the drop-down select Stripe.
- Click Run report to refresh.
You can use these articles for future references in handling vendor transactions:
Feel free to mention me if there's anything else that you need help with. Take care and have a great day!