core return credits.

Hello, @PabloPerez

In QuickBooks Online, you can run the Transaction List by Vendor report to see the credits you received from a vendor for the product you purchased.

Here's how:

1. Go to Reports.

2. In Find report by name, enter and select Transaction List by Vendor.

3. Choose the Report period that indicates when the transaction occurs.

4. Under Group by, Select Vendor.

5. Select Customize.

6. Click on the Filter section, then select Transaction Type.

7. On the right side, click the drop-down button and select the following transaction type:

• Bill Payment (Check)
• Bill Payment (Credit Card)
• Cash Expense
• Check
• Credit Card Expense
• Credit Card Credit
• Vendor Credit

 8. Select Run Report.

Moreover, you can also visit this article if you want to combine multiple reports in the same document: View and edit management reports in QuickBooks Online

If you have further questions about running a report in QuickBooks Online, don't hesitate to inform us right away. We are always willing to assist you. Have a great one!