Can you please advise how can we include the Supplier’s account on journal entries in the Statement of Account for that Supplier on Quickbooks?

QuickBooks Online currently doesn’t have a built-in feature for a Statement of Account for suppliers. However, you can run the Transaction List by Supplier report, Samah.

You can customize it by filtering for journal entries and other transactions related to a specific vendor. 

Modern view:
 

1. Go to the Reports menu, then Standard Report.
2. Type Transaction List by Suppliers in the search field.
3. Click Filter.
4. Select the  +Add condition.
    

Please see the attached screenshot below for the applied filters:

Classic view:
 

1. Follow steps 1 and 2 above.
2. Click on Customize.
3. In the Filter section, set the Transaction Type drop-down to Journal Entry.
4. Select the vendor from the Supplier drop-down.
   

Don’t hesitate to add your comment below if you have additional questions. We’re always here to help.