Hi team Quick books

I can see that there's a separate thread with the same question, md-srilakshmitra.

Let me this link with you so you can read the steps provided by one of the members of the QuickBooks Team: https://quickbooks.intuit.com/learn-support/global/manage-suppliers-and-expenses/how-to-do-our-daily-expenses-in-quick-book-like-auto-guest-food/00/714398.

Feel free to check out these articles as well that can guide on how to run a supplier report. This will let quickly see the list of transactions made to a particular vendor:

• Run A Report With Supplier Totals 
• View Supplier Transactions 

Don't hesitate to visit us again and ask questions if you need more help when working in QuickBooks Online.