How to generate supplier statemnt

I'd like to help with your question about supplier statement, info1398.

For now, QuickBooks Online does not have a Suppler or Vendor Statement feature. However, you can run and print a Transaction List by Supplier report. Here's how:  

1. Go to the Reports menu and look for Transaction List by Supplier.
2. Click the Customize button in the upper-right hand corner of the report.
3. Scroll-down to the Filters section and check the box for Supplier.
4. Click the drop-down list for Supplier and select the name of the supplier.
5. Click Run Report. 

You can also print the report by clicking the Printer icon at the right-hand side of the report. Let me share additional articles about running reports in QBO for more details:

• Customise Reports In QuickBooks Online
• Common Custom Reports In QuickBooks Online

Reach out to us again in the future if you need more assistance when working in QuickBooks Online. 

Dear Sir / Madam,

There is not  supplier statement available as its available for customers. You will have to customize a report transaction by supplier and group it by name and filter it out for you specific customer. 

Let me know if you have queries.

CA Alok Shah

9326074696