Can I create an A/P remittance detail report that has paid vendors which have numerous bills ? I need the ck#, total paid, each bill no. & each bill amt listed.

Hi there, @aschipinski.

You can open/run the Bills and Applied Payments report to see the bills and the vendor payments in QuickBooks Online (QBO). I'm here to help guide you how.

To open the report:

1. Click on Report at the left pane.
2. Look for the report's name (Bills and Applied Payments) in the reports search field.

This report shows the Bill Payment Check Number, Total Amount Paid by Vendor, Bill Number, and Bill Amount.

For more reference about running and customizing reports in QBO, you may check this article: Run Reports.

I'm always here to help you if you have any other questions about running reports in QBO. Have a great day ahead!