How do i get a report comparable to Vendor Quick Report from Quickbooks Desktop?

You can run a Transaction List by Vendor report, cheryl107.

While the vendor Quick report is unavailable in QuickBooks Online, you can generate a Transaction List by Vendor report and filter it for a specific vendor. This report is more closely related to the Vendor Quick Report in QuickBooks Desktop.

Here's how:

1. Go to Reports and select Transaction List by Vendor.
   
2. Ensure the appropriate timeframe is selected for the report.
3. Click Filter.
   
4. Select the Vendor name in the first dropdown.
5. Choose equals in the second dropdown.
6. Select a specific vendor in the third dropdown.

As an alternative, you can also go to the Vendors page to view the Transaction List for the specific vendor.

Here's how:

1. Go to Expenses and select Vendors.
   
2. Choose a vendor.
3. Click on the Transaction List.

Once you've applied the filters to the report, you can save the current configuration for quick retrieval in the future. For additional details, please refer to this article: Save a customized report.

Our QuickBooks Live Assisted experts are ready to help you run custom vendor reports in QuickBooks Online. You can easily create detailed Transaction Lists by Vendors to track your expenses and manage your suppliers.

If you have any further questions about generating vendor reports in QuickBooks Online, please feel free to leave us a message.