Since the Purchases by Vendor Detail report didn’t retrieve data, let’s try using All Dates as the report period. This way we can make sure that all transactions within the date range are included in the report.
Resolution for 'blank reports issue: 'Purchases by Vendor Details retrieves no data' available: Yes.
The blank reports 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 blank reports issue yourself by looking for a resolution described in the article. If it is a complex blank reports issue or you are unable to solve the issue, you may contact us by clicking here or by using other blank reports support options.
For more information about resolving issues related to blank reports in Quickbooks/QBO or to get support for the issue 'Purchases by Vendor Details retrieves no data', click the link below: