Can I print expenses by vendor for year 2022?

Yes, you can, kell-deerfield-o.

Let's run and customize the Transaction List by Vendor report in QuickBooks Online. Then, we can print the expenses by a vendor for the year 2022. I'll show you how:

1. Go to Business overview, then select Reports, or go to Reports.
2. Type in Transaction List by Vendor in the search bar, then click to open.
3. Click Customize.
4. Enter the correct dates in the Report period section.
5. Go to the Filter section.
6. On the Vendor section, select the vendor that you'd like to add.
7. On the Transaction Type section, select Expense.
   
8. Once done, click Run report.

After that, you can print the report by clicking the Print icon. For your visual reference, I've attached a screenshot below.

Additionally, I've added these articles that'll help you learn more about running and customizing reports in QuickBooks Online:

• Run Reports in QuickBooks Online
• Common Custom reports in QuickBooks Online

Please keep us posted if you need additional assistance printing other data in QuickBooks. We're always here to help you out.