Expenses per Vendor
Hi,
Is there a way to generate a report wherein I can see what expenses or what the credit account are per transaction per vendor?
For Example
Vendor A Jan 1, 2023 $2,000 Checking Account Rent
Hi,
Is there a way to generate a report wherein I can see what expenses or what the credit account are per transaction per vendor?
For Example
Vendor A Jan 1, 2023 $2,000 Checking Account Rent
Hi there, @shang06.
Let me guide you on creating expenses by vendor report in QuickBooks Online. You can run and customize a Transaction List by Vendor to show your preferred columns.
Here's how:
After getting the report ready, you can memorize the report to access it easily in the future.
If you have further questions about running a report in QuickBooks Online, please let us know by posting below. I'm always here to guide you.
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