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I am trying to print Feb Expense but need to show the payee/vendor. How do I add this category to the pdf? Thanks

 
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I am trying to print Feb Expense but need to show the payee/vendor. How do I add this category to the pdf? Thanks

It's nice to see you here in the Community forum, @minesakit.

 

In QuickBooks Online (QBO), you can pull up the Transaction List by Vendor report to show transactions grouped by vendor. 

 

Here's how to run the report:

  1. In the left menu, click Reports.
  2. Type in Transaction List by Vendor in the search bar. 
  3. Set the necessary filters. 
  4. Click the Export icon.
  5. Choose Export to PDF

To learn more about running reports in QBO, check these articles:

If you have additional questions when running a report in QuickBooks Online, let me know by commenting below. I'm here to answer it for you. Have a good day.

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