I WANT REVISE STATEMENT WITH MY VENDOR STEPS TO GET STATEMENT

I'm glad to hear from you today, bbgtllc-accts. Allow me to share some information regarding revising vendor statements in QuickBooks Online.

For now, QuickBooks doesn't have an option to create and revise a vendor statement. As a workaround, we can run the Transaction List by Vendor report, customise and revise it from there.

Here's how:

1. Click Reports on the left panel. in the search box, enter Transaction List by Vendor.
2. On the report screen, click the Customize button.
3. From the Filter section, tick the supplier you'll want to display on the report.
4. Within the Rows/Columns section, add the Open Balance.
5. Hit Run report. Also, make sure to set the correct dates.

You can also memorise it to save its current customization settings. It serves as your record and helps you quickly access it for future use.

If there's anything else I can help you with, please let me know or if you have any other vendor concerns. I'd be more than willing to lend you a hand. Have a good one.