Greetings, @SC33.

Thank you for joining this thread. I can help you run and customize a report in QuickBooks Online to have all the accounts payable transactions.

1. Click Reports.
2. On the search field, enter Transaction Details by Accounts.
3. Edit the date range.
4. Click Customize.
5. Go to the Filters section.
6. For accounts, only select Accounts Payable (A/P).
7. Click Run report to refresh the information.

That should give you the report you need, SC33. Keep me posted if you have more questions about customizing reports in QBO. Just add a comment or mention my name. Have a good one!