Is there a report I can run to see the last time we paid a vendor? Rather than going in one by one? Thanks!

I'm not sure which would be best for you, but there is the Check detail and Bills and Applied Payments reports.  

I mostly use the Bills and Applied Payments. 

Hello there, stephaniebair-ro.

You can run the Transaction List by Vendor report. Then, sort it by descending order.

Here's how:

1. Click the Reports tab.
2. Enter and select Transaction List by Vendor.
3. Filter the Report period.
4. In the Sort drop-down, select Descending order.
5. Click Run report.

I've also added these references as your guide in managing the report:

• Run reports in QuickBooks Online
• Customize reports in QuickBooks Online

Please don't hesitate to mention my name whenever you have questions. I'll be around.