What report shows me vendor invoice history?

Hello there, useraccounting21.

I'm here to help you with your concern. 

Let me share with you the steps on how you can access the invoice with the transaction list report.

Here's how:

1. Go to Reports, then select Transaction List by the Customer.
2. Select the desired date for the said report.
3. Click on the Filter icon and select Transaction Type.
4. Click on the drop-down and choose payments then click on apply. 

You can also check how to customize reports in QuickBooks online.

You can message me anytime with your transaction concerns. Have a nice day.