How do I get my vendor ppayment reports

We can visit the Transaction List by Vendor report to find the vendor payment records, shlomo2.  Allow me to provide instructions so you can generate a report that shows vendor payments.

The Transaction List by Vendor report in QuickBooks Online provides a comprehensive overview of all transactions associated with your vendors, such as their payments. Just make sure to filter the details so everything will show up. This report is beneficial for tracking and analyzing your interactions with suppliers. 

Here's how:

1. Go to your Reports menu.
2. Enter/select Transaction List by Vendor in the search field.
3. Filter the necessary details.
4. Choose Save As.
5. Hit Save.

Need further assistance with generating vendor reports in QuickBooks Online? Our QuickBooks Live Expert-Assisted team is here to enhance your experience. Our seasoned experts specialize in simplifying your financial processes and providing personalized guidance, ensuring you can effortlessly access the financial reports your business needs.

Moreover, if you need to export your reports to an Excel file after this, I'm including this article as a guide: Export your reports to Excel from QuickBooks Online.

Got more questions about viewing your vendor payments records in QuickBooks Online? Our QuickBooks Community forum is your go-to resource. Drop your queries in the comments, and our experts will help you out quickly.