QB Issue Resolution:

You can run the Check Detail report and select the correct report period to show all the cheques you’ve created for your vendor. Let me show you how.

  1. Click Reports menu.
  2. In the Search field, type Check Detail.
  3. Click Enter.
  4. Under the Report period, select the correct date.
  5. Click Run report.

I’ve included this link in case you have other questions about QuickBooks Online (QBO): Help Articles About Reports.

Resolution for Issue 'check print to vendor not showing on vendor transaction history' available: Yes (Solved).
Source: Intuit Community forum.

check print to vendor not showing on vendor transaction history: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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