I can help you find the vendor associated with your bills or invoices, @tmburns.
You can generate a Transaction Detail by Account report to view the vendor's name that's written on your check.
You can follow these steps on how:
- Click Reports from the left menu.
- Search Transaction Detail by Account.
- Click to open the report.
- Select the Customize button and go to the Filter section
- Mark all the Vendor and Distribution Account.
- Then, click on Run Report.
For more information, kindly visit: Customize reports in QuickBooks Online.
In addition, here's an article that guides you in viewing and editing vendor entries: How to view and edit vendor transactions in QuickBooks Online.
If you have further questions about managing your vendors, feel free to reply below. I am always here to help. Have a great day!
