Hello there, @chrisyg712.
I'm here to lend a hand in running the report you need.
In QuickBooks Online (QBO), you can pull up the Transaction Detail by Account report and filter it specific vendor and transaction type.
Here's how:
- In the left menu, click Reports.
- Type in Transaction Detail by Account in the search bar.
- Click the Customize button.
- Set the Report period and Accounting method.
- In the Rows/Columns section, select Vendor in the Group by drop-down button. Additionally, to show other information you need, click the Change columns link.
- In the Filter section, click the Transaction Type drop-down button and select Expense and Bill.
- Click the Vendor drop-down button and select the specific vendor.
- Click Run report.
To learn more about how to run a report in QBO, visit these articles:
If you need further assistance in managing your account, leave me a comment below. It's always a pleasure to help you. Take care.
