How do i run a report to show all payments to a bank for 5 years

In Reports scroll down to Expenses and Vendors. Transaction List By Vendor. Choose your custom date, then click on Customize in upper right. Scroll down to Filter, open the menu, click on Vendor box, and select vendor(s) from the dropdownfor this report. Do the same for Transaction Type. Now Run your report.

Welcome to the QuickBooks family, @mary67.

Let me share some information about how you can run the report in QuickBooks Online.

As long as the payments are entered into the system, you can run a report showing the data you need. I suggest using the Transaction List By Vendor report and filter it based on the details you want to appear.

Here's how:

1. Log into your QuickBooks account.
2. On the left panel, click Reports.
3. Select Transaction List By Vendor.
4. Press the Customize option.
5. Choose the date range.
6. Under Filter, customize to only show your bank and the transaction type that you need. 
7. Hit Run report. 

For additional information, I've attached the following articles you can use to personalize reports, as well as some details about the concept called Source and Targets:

• Customize reports in QuickBooks Online
• Targets vs. Sources overview

If you have additional questions or concerns while working in QBO, leave a comment below. I’ll be happy to help you out.