Welcome to Community! QuickBooks Online is a dynamic program with the features you need to accomplish your daily tasks with peace of mind. Although there currently isn't a way to create a supplier statement, you can run a report. I'd be glad to show you how!
Follow these steps to run the report;
1. Open Reports from the left menu
2. In the search field, enter Transaction List by Supplier
3. From Group by: select Suppliers
4. Click on Customize
5. Expand the Filter and use the ▼ dropdown menu to select a specific vendor
6. Modify the Report period then hit Run report
Please don't hesitate to reach back out with other questions. We're always happy to help!