You can view your vendor's transactions by going to Expenses, Mary. Allow me to show you how.
- On your left menu panel, go to the Expenses.
- Click Vendors.
- Choose your preferred vendor.
- Under the Transaction list, you can see the transactions for this vendor.
Alternatively, you can also consider running a Transaction List by Vendor report to see the transactions of your vendor. Here's how.
- Go to Reports.
- In the search field, type Transaction List by Vendor.
- If you want to customize the report, tick Customize.
Moreover, you can refer to this article for proper guidance on running accurate reports with vendor totals: Run a report with vendor totals
Let me know if you have any other questions about your vendor list transactions in QuickBooks Online. I'd be happy to help. Stay safe.