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Good morning, @userstrongjunkremova.
Thanks for reaching out to the Community for support. I hope you're enjoying the day so far. I'm happy to lend a hand with building the right report for you.
I recommend running the Expenses by Vendor Summary report. You can customize this report by Date, Cash, Accrual, Total, Vendor, Etc. Let me show you how to run the report below.
That's all there is to it. Feel free to check out Customize reports in QuickBooks Online for more details about customizing reports.
Please let me know if you have any questions or concerns. I'll be here every step of the way. You can reach out to the Community at any time. Take care!
Good morning, @userstrongjunkremova.
Thanks for reaching out to the Community for support. I hope you're enjoying the day so far. I'm happy to lend a hand with building the right report for you.
I recommend running the Expenses by Vendor Summary report. You can customize this report by Date, Cash, Accrual, Total, Vendor, Etc. Let me show you how to run the report below.
That's all there is to it. Feel free to check out Customize reports in QuickBooks Online for more details about customizing reports.
Please let me know if you have any questions or concerns. I'll be here every step of the way. You can reach out to the Community at any time. Take care!
Thank you for your help! I really appreciate it!
Thank you for your help! I really appreciate it!!
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