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How do I print a Vendor Details Transaction List?

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Re: How do I print a Vendor Details Transaction List?

You can easily print reports in QBO, cbucks319.


We can pull up and print the Purchases by Vendor Detail report to see the information you want. Here's how:

  1. Click Reports on the left menu and search Purchases by Vendor Detail.
  2. Change the Report period or click the Customize button if necessary.
  3. Click Run report and select the printer icon.
  4. In the Print, email, or save as PDF window, click the Print button.

You can also use the Transaction List by Vendor report. This includes the purchase orders, bill payments, and other vendor related transactions.


You can use this as reference when running a report: Run Reports.


If you're referring to something else, you can provide specific details about it. Thank you in advance!