Hi there, @BrionesInternational_Bookkeeper.
You can consider running two different reports to show paid transactions as the fiscal year up to date and the vendor's name, address, and contact information. Let me guide you through the steps.
First off, let's run and customize the Transaction List by Vendor report to get the paid transactions. Here's how:
- Click Reports from the left menu.
- Search for Transaction List by Vendor from the field.

- In the report, click the Customize button.

- In the Report period drop-down, select This Fiscal Year-to-date.
- Go to the Filter section, then choose Paid from the A/P Paid drop-down.
- Click Run report.

Once done, you'll get the vendor's transactions that are paid. Also, you can take a screenshot of the report and compare it with the Vendor Contact List report to check the address and contact information of each vendor. Here's how to run the Vendor Contact List report:
- Click Reports from the left menu.
- Search for Vendor Contact List from the field.

- Then, find which vendor has transactions from the report.
I'm adding this article for more information: Run reports in QuickBooks Online.
You might also want to check out this article to learn more about customizing reports in QuickBooks Online: Customize reports in QuickBooks Online.
Please keep in touch if there's anything else I can do to help you succeed with QuickBooks. I've got your back. Have a great day!