How do I run Purchases by Vendor Detail Report? It is Blank after I run report?

It's nice to see you here in the Community, hobs.

I can help you pull up the Purchases by Vendor Detail Report in QuickBooks Online (QBO).

To get a snapshot of the report, you'll want to ensure you filter the report period and other information needed. You can also Customize it to get the details you want to show on the report.

Here's how:

1. Go to the Reports menu.
2. Locate and open the Purchases by Vendor Detail report.
3. Make sure to filter the date of the report.
4. You can also click Customize to modify the report with the information needed.
5. Then, hit Run report.

If the issue persists, perform the basic browser troubleshooting steps to isolate the situation.

First, you'll want to restart your browser. Then, try opening your account in a private browser. You can use these keyboard shortcuts to launch a new private window:

• Google Chrome: Ctrl + Shift + N
• Mozilla Firefox: Ctrl + Shift + P
• Microsoft Edge: Ctrl + Shift + P
• Safari: Command + Shift + N

If it fixes the issues, go back to the regular browser and clear the cache of your default browser. Doing this will eliminate outdated files or data that cause system issues and glitches when using the program. Otherwise, you can use another supported browser. It might be that your current browser has temporary issues while accessing QuickBooks sites.

Moreover,  you'll want to visit these articles for additional reference in handling reports:

• Customize reports in QuickBooks Online
• Memorize reports in QuickBooks Online

Furthermore, if you want to export the report and other data from QuickBooks, visit this helpful guide for future reference: Export your reports to Excel from QuickBooks Online.

Please reply in this thread if you have clarification on running financial reports in QuickBooks. I'm always here for you.