How can i get a supplier statement off QB to reconcile to their statement received by email

Hello there, @marina12. 

Thanks for visiting the Community today. At the moment, we're unable to create a vendor statement. However, you can run the Transaction List by Vendor report to show the transactions that you have with each vendor in QuickBooks Online.

Here's how: 

1. Go to the Reports tab on the left panel.
2. Under the Expenses and Vendors section, choose Transaction List by Vendor.
3. From Group by: select Vendors.
4. Click on Customize to filter your report. 
5. Under Filter: From the drop-down arrow select the vendor you want, then modify dates and click the Run report button. 

You can also memorise the report to save its current customization settings so you can quickly access it in the future.

I'm always around here to help in case you need more assistance. Take care.