I want to see all supplier checks due inthe month ?

You can run the Transaction List by Vendor report and customize it to show vendor checks due in the month, Jacob. We'll provide more details to guide you through the process inside QuickBooks Online (QBO).

Generating the Transaction List by Vendor report inside the program allows you to monitor all your supplier checks due in a specific period. It also lets you summarize and filter the transaction or data you want to see inside the report. We'll outline the steps to get you going:

1. Access your QuickBooks Online company.
2. On the left navigational bar, click the Reports tab.
3. In the Search bar, enter Transaction List by Vendor.
4. Click on the result and select a specific reporting period.
5. Select the Customize button and then in the Filter section, tick the box beside Transaction Type, Vendor, and Due Date.
6. In the Transaction Type, select the Dropdown arrow and click Check or Bill.
7. In the Vendor section, click the Dropdown arrow and then select All.
8. When you're ready, select the Run report button.

For more details about utilizing the Report feature inside the program, please see this page: Run a report in QuickBooks Online.

Additional, here are some articles to learn more about adding details to your report and keeping the current settings for future use inside QBO:

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

We encourage you to visit us or comment below if you require further assistance managing vendor checks or other transactions inside QuickBooks. As always, we'll be here to extend a helping hand as soon as possible. Keep safe.