I'd be glad to walk you through how to look for a transaction in QuickBooks Online. Here's how:
Go to the Expenses menu and select Expenses.
Click the drop-down list beside Filter, then select the type of transaction for Type.
Select the date of the transactions and the name of the payee.
Click Apply.
Aside from that, you can also run a transaction report. Just go to the Reports menu and select Transaction List by Vendor. This report will basically give you the list of expense transactions that are grouped by vendors.
Let me also share these articles that can serve as your guide:
Hope you’re doing great. I wanted to see how everything is going about finding the expense transaction in QBO. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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