Vendor Quickbook payments not showing up on P&L report

I paid various vendors through their QuickBooks invoices and entered them in my QuickBooks online account with the appropriate line item number

However, when I pull Budget or P&L reports, none of the QB payments are listed.

I obviously am missing some setting. All payments made via check, PayPal or ACH are listed correctly.

All income received through QB payments also displays correctly.

Thanks,

Ingrid