This report includes the Date, Transaction Type, Num, Product/Service, Memo/Description, Quantity, Rate, Amount and Total balance. To run the report, follow the steps below: 1. Select Reports from the left menu. 2. Type Purchases by Vendor Detail on the search box. 3. Click the Customize button on the upper right-hand corner. 4. Maximize the Filter section. 5. Check the box for Transaction Type, and then select Bill. 6. Set the date range of the report. 7. Click Run report. (Screenshots attached)
Thanks for letting me know about your concern in QuickBooks, @glashan831.
There are times that the data in your browser is outdated which needs to be cleared to avoid this unexpected behavior. To isolate this, I suggest using an incognito window to check if this is a browser-relate issue.
Here are the keyboard shortcut keys to open an incognito window:
Google Chrome: Ctrl + Shift + N
Mozilla Firefox: Ctrl + Shift + P
Safari: Command + Option + P
If it works via the incognito seamlessly, shift back to your regular browser and remove the cache. However, if the issue persists, I recommend using another supported browser as an alternative.
In case you want to print the report in QuickBooks just click the printer icon and adjust your print settings as needed.
I'll add these articles to learn more about the available reports in each subscription and how to run them in QuickBooks: