How do i print a suppliers day book of invoices with net and total invoice amounts?

Good day, ken51,

You'll want to run the Transaction List by Date report. Once the appropriate customisations are made it will reflect all payments made to suppliers.

Here's how:

1. Click Reports from the left pane.
2. Enter the report name as Transaction List by Date.
3. Choose Transaction List by Date.
4. Select a Report period to the year.
5. For Group By, select Supplier.
6. Select Customise.
7. Filter by the following Transaction Types:
   • Bill Payment (Cheque)
   • Bill Payment (Credit Card)
   • Cash/Other Expense
   • Cheque
   • Credit Card Expense
   • Credit Card Credit
   • Supplier Credit
8. Select Run Report.
9. Select Save customisation, then select Save.

You can also read through our help article: Customise your reports in QuickBooks Online. It helps you learn more about filtering and formatting reports according to your business needs.

Let me know if you have other questions.