Welcome sidetekrenovatio!
It's a pleasure to see you in Community! QuickBooks Online provides options for accomplishing your daily tasks. There are a couple of ways to review your purchases for your preferred date range. I would be glad to assist!
QuickBooks Online reports, let you see what matters most. Here's how to view your purchases;
1. Open Reports from the left menu
2. In the Search field, enter Transaction list by Supplier
Note; You may want to 'Switch to classic view'.
3. Click on Customize
4. Choose the Report period
5. Use the ▼ dropdown menu, to Group by supplier, or choose the option you prefer
6. Click on Filter and choose the ones you would like to apply
7. Hit Run report
Here's another option;
1. From the left menu, open Expenses
2. Click on Filter
3. Choose the desired Date range
4. Hit Apply.
If you have any other questions, reach back out. We would be happy to help!
