History on checks pd to al dept of revenue 01/1/20-01/31/21

Welcome to the Community, mw31. 

I'd be glad to help you with generating a report that shows all checks you've issued in QuickBooks Online.

If it's a regular check, you can generate the Transaction List by Vendor report and filter it to get the information needed. 

Here's how:

1. Select Reports on the left navigation menu.
2. Enter Transaction List by Vendor in the Search box.
3. Click Customize in the top right-hand corner. 
4. Select Filter.
5. Click the drop-down next to Transaction Type and place a checkmark next to Check.
6. Place a checkmark next to Vendor.
7. Modify the Report period at the top of the screen.
8. Select Run Report. 

If it's a sales tax payment, you can run the Sales Tax Liability report instead. 

Here are the steps:

1. Select Reports on the left navigation menu.
2. Enter Sales Tax Liability in the Search box.
3. Click Customize in the top right-hand corner. 
4. Modify the Report period at the top of the screen.
5. Select Run Report. 

For additional information on reports in QuickBooks Online, such as customization options, I recommend the following articles:

• Customize reports in QuickBooks Online.
• Available reports in QuickBooks Online.

Keep me posted if there's anything I can help you with generating reports in QBO. I'd be happy to help.