It's great to have you here in the Community space, @nurlan. I can help you how to run a report as an alternative to creating a statement for your driver in QuickBooks Online (QBO).
As of now, QuickBooks doesn't have an option to create statement forms for vendors or contractors. As a workaround, we can run the Transaction List by Vendor report, which provides a list of all transactions associated with your driver.
Here's how:
- Go to the Reports tab on the left navigation panel.
- Enter Transaction List by Vendor in the Search box.
- Choose the Report Period.
- Select the Columns to modify the report's details.
- Put a checkmark on the box for your desired columns, including Open Balance and Amount.
I've attached a screenshot for your reference:
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To send this report to your driver, let's click More Actions, then select Email Report:
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Additionally, we can save your current customization by memorizing this report for your future needs.
Let me know below if you need additional assistance running a report as an alternative to creating a statement for your driver. Have a good one.