Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
posted
Best answer May 04, 2021
Solved
Best Answers
I want to officially welcome you to the Community space, @JayB14.
Yes, you can run the Vendor Contact List report and filter the created date. This way, you can view the newly added vendor. Let me guide you how:
- Go to the Reports menu and search Vendor Contact List in the search box.
- Click the Customize button.
- In the Rows/Columns, select Create Date and other columns.
- In the Filter column choose Vendor.
- Select the newly created vendor.
- Hit Run report.
I'm adding this article for more information: Run reports in QuickBooks Online.
You might also want to check out this article to learn more about customizing reports in QuickBooks Online: Customize reports in QuickBooks Online.
Also, you can check this article to learn how to view your transactions with your vendors: View vendor transactions.
Please visit our Community forums again if you have other questions for QuickBooks Online, managing vendors, and running reports. I'm always around if you need any help. Have a great day!
I want to officially welcome you to the Community space, @JayB14.
Yes, you can run the Vendor Contact List report and filter the created date. This way, you can view the newly added vendor. Let me guide you how:
- Go to the Reports menu and search Vendor Contact List in the search box.
- Click the Customize button.
- In the Rows/Columns, select Create Date and other columns.
- In the Filter column choose Vendor.
- Select the newly created vendor.
- Hit Run report.
I'm adding this article for more information: Run reports in QuickBooks Online.
You might also want to check out this article to learn more about customizing reports in QuickBooks Online: Customize reports in QuickBooks Online.
Also, you can check this article to learn how to view your transactions with your vendors: View vendor transactions.
Please visit our Community forums again if you have other questions for QuickBooks Online, managing vendors, and running reports. I'm always around if you need any help. Have a great day!
Hi there, @carlenehutchins.
The option to create and filter a vendor report by the date created takes customizing reports to the next level. However, this feature isn't available in QuickBooks Desktop. With this, I recommend sending a feature request through the Feedback section. I'll gladly outline the steps for you.
- Click the Help on the top menu.
- Select the Send Feedback Online option.
- Choose the Product Suggestion option.
- Enter your feedback suggestion on the pop-up window.
- Hit the Send Feedback button.
This way, our product engineers will take note of your ideas and might consider them for future updates.
Vendor reports tell you all about your expenses and accounts payable. You can check out how to customize them in this article: Customize vendor reports.
For future use, here's an article on saving a report's customization and using it later: Create, access, and modify memorized reports.
If you have any questions about running vendor reports, feel free to ask me anytime in this forum. I'm always here to help you. Stay safe and have a great day!
