how do i run a report of someone i paid to date

You can run the Expenses by Vendor Summary report, john404. I'll ensure you can review the information you need using the information below.

The Expenses by Vendor Summary report lets you see all your vendor payments in QuickBooks Online. To pull up your up-to-date expenses, ensure to select the appropriate date range.

Here's how to run a report:

1. Head to Reports on the left pane.
2. Enter and select Expenses by Vendor Summary in the search field.
3. Choose a date range from the Report Period dropdown, then click Run report.
4. Select the amount under the Total column to review the list of transactions for each vendor.

Additionally, explore this article to determine the data you can utilize based on your subscription level: Reports included in your QuickBooks Online subscription.

If you want to know how each report works, maximize our QuickBooks Live Expert Assisted services. Our team can share insights on how these data can help you assess your business finances.

Moreover, you can modify your reports' settings to display specific information and save it for future use. For more information, refer to these materials:

• Customize reports in QuickBooks Online
• Customize reports in QuickBooks Online using modern view
• Save a customized report in QuickBooks Online

Consider tagging me with your replies whenever you need further assistance running reports in QuickBooks Online. We're always around to provide the help you need.