In QB Desktop, I could get a 'quick report' on all the transactions with that selected vendor, don't see that available here?

Running reports differs from QuickBooks Desktop (QBDT) in QuickBooks Online (QBO). Don't worry; I'll guide you through easily accessing your transactions, Tsr2.

In QBO, you can pull up report transactions in two ways. The first is via the Reports tab. Here's how:

1. Go to Reports.
2. In the search bar, type Transaction List by Vendor.
3. Then select the vendor from which you want to view the report.

The second way is through the Expenses tab.

1. Go to the Expenses menu.
2. Select the Vendors tab.
3. Then you can view the transaction for Vendor in the Transaction List tab.

You can explore these articles on how to customize your report and create and customize accounts receivable aging reports:

• Customize reports in QuickBooks Online.
• Run an accounts receivable aging report in QuickBooks Online.

Don't hesitate to ask related questions or other concerns. I'm here 24/7 to help you with your transaction report. Have a great day.