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Buy nowWhy isn't a check I wrote for expenses showing up in my expenses by vendor list?
@kmkeene56 Depends on what name you assigned the check to.
For instance, if you assigned your own name to it, it's possible that said name is classed as Other Name rather than Vendor.
Greetings, @kmkeene56. I can figure out why you can't see your check when you pull up the vendor report in QuickBooks Online (QBO). Let's collaborate so you can track your transactions accurately.
Before anything else, let's ensure you've set up yourself as a vendor in QuickBooks correctly and assigned it to yourself as this depends on what name you assigned the check to, just like what FishingForAnswers mentioned.
Once you have confirmed that you're properly set up as a vendor within the system, let's generate the Transaction List by Vendor report to display transaction details accurately.
To begin with, here's how to generate the report through the modern view:

Here's how you can do it through the classic view:

In addition, I'll attach this helpful resource that helps you know what reports are available in the New Enhanced Experience and Classic view: List of QBO reports available in the Modern view.
Furthermore, you can memorize your reports in QuickBooks if you prefer the same report customization for future use: Create, access, and modify memorized reports.
Did you know that we provide personalized assistance and expert guidance to help you comprehend your reports? Explore QuickBooks Live Expert Assisted to connect with professionals who can provide you with the support you need to effectively navigate specific reports.
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