Connect with and learn from others in the QuickBooks Community.
Hey there, @michelle-prestig.
Thanks for reaching out to the Community for support. I'm happy to provide insight into showing all credits for your vendor.
I recommend to run a Transaction List by Vendor report and customize it to show the vendor, date of transaction, and credit memo's associated. I've included the steps below to build the report below.
For more details about customizing reports, check out Customize reports in QuickBooks Online.
Don't hesitate to let me know if you have further questions or concerns. I'll be here every step of the way. You can reach out to the Community at any time. Have a wonderful weekend.