Is there a report that can show a vendors bill in with amount and then my payment out and the running balance even if I'm paid in full?

Yes, you can run and customize the Vendor Balance Detail report, @cyrena.

This report displays your unpaid bills and the total amount you owe each vendor. 

Here's how:

1. Go to the Reports menu.
2. Scroll down to the What you owe section.
3. Double-click on the Vendor Balance Detail report.
4. Click the Customize button.
5. Expand the Filter section.
6. Mark the following options:
   • Vendor = All
   • Terms = All
   • Due Date = All Dates
   • A/P Paid = All
7. Click the Run Report button. 

You can refer to this article for more detailed steps: Customize reports in QuickBooks Online.

Check out these articles below to learn about customizing reports:

• How to Filter Reports: Customers, Vendors, & Products
• Memorize reports

Feel free to leave your comments below. The Community and I are always here to help.

Thank you so much.  I wish I would have asked years ago.  This will be very helpful.  

Thank you so much.  I wish I would have asked years ago.  This will be very helpful.

Hey, @cyrena.

I'm so glad that we were able to give you some information to help you find a report that is beneficial for your business.

The Community is always here to have your back, so if you have any other questions, I'm only a post away. Enjoy the weekend ahead!