You can filter the date range of bills and expenses through the Report period or To and from field depending on what report you've run. Let me show you how:
Log in through QuickBooks Online using a web browser.
Click on the Expenses tab.
Click on the Filter button.
Select Transaction type.
Select Date and set to Custom, select To and From date range.
Click on Apply.
You can also check and run the Transaction List by Supplier by Date or Transaction List by Supplier in the Reports tab. Here's how:
Click on the Reports tab.
On the search box type in Transaction List by Supplier.
Select a Report period.
Click on Customise to add Rows/Columns and Filter.