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How to create vendor statement

how to create vendor statement

2 Comments
Experienced Member

Vendor Statement: 1.     Click Reports on the left panel....

Vendor Statement:

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.


QuickBooks Team

Good day, Shibu. At the moment, you're unable to create a...

Good day, Shibu.

At the moment, you're unable to create a vendor statement. However, you can run the Transaction List by Vendor report to show the transactions that you have with each vendor in QuickBooks Online.

Here's how:

  1. Click Reports on the left panel.
  2. On the search box enter Transaction List by Vendor.
  3. Modify the dates then click the Run report button.

I've attached a screenshot for you to see it.

You can also customize this report, for the detailed steps just click this article: https://quickbooks.intuit.com/community/Reports-and-accounting/How-to-customize-reports/td-p/186005

Keep me post if you have any questions about QuickBooks.