Hi, I am looking a report for supplier showing opening, invoices added, payment and remaining balance date wise. Which report I should see?

Welcome to the Community, @adnanacca2000-ya.

I'm privileged to share with you the reports that you can run to see the information that you need. 

I'd recommend you two reports:

• Transaction List by Supplier
• Supplier Balance Detail

I'd recommend you checking on how to customize reports in QuickBooks Online as your guide to add columns that are not showing on the report.

After you customize the report to show the specific details that you need you can also memorize it, so you won't go through the same customization process again. 

Keep me updated if you need anything else about running reports in QuickBooks Online. I'm always here to help. Have a great weekend.