I put in the received amount of a vendor and didn't put in the vendors name. How can I go back and look up received ?

Welcome to the Community, @office-diamondba.

I want to assist you here promptly in the Community. However, to give you the most accurate response, I'd like to ask about the type of transaction you recorded. Was it a received payment from a customer, a bill payment for your vendor, or a downloaded banking transaction? Any additional information will be highly appreciated.

I'll be on the lookout for your reply. If you have any further QuickBooks-related concerns, please let us know. We're always happy to help. Stay safe.