Hello,
Welcome to QuickBooks Community!
Here's how you can get a supplier statement for a specific period:
1. Click Reports on the left panel.
2. Under Expenses and Vendors choose Transaction List by Vendor.
3. From Group by select Vendors.
4. Click on Customize.
5. Under Filter: From the drop-down arrow select the vendor you want.
6. Modify dates then click the Run report button.
