Hi there, @workbot.
I'm here to ensure that your suppliers page will show accurate data in QuickBooks Online.
To get this matter sorted out, I'd recommend verifying date of the list that you've pulled up. It's possible that you've selected an incorrect date which leads to the issue that you've encountered.
If the date is correct, I'd suggest running the Transaction List by Vendor. This way, you'll be able to see all the transactions of your vendors together with its status.
To learn more on how you can customize reports and vendors transactions depending on the information that you need, please see these links:
As always, I'm only a post away if you need anything else with suppliers transactions or with QuickBooks. Cheering you to continued success in all of your endeavors.
