Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowHello acctrecSR,
Thanks for coming back with the details.
Did you choose Yes for "Include split detail?" in the Filter tab? If so, that's the reason why the vendor balance shows zero amount. Another way to show the split details of each transaction is by adding the Split column.
This is how the report will look like after adding the Split column.
Below is the report that describes your concern. The filter function duplicates the transactions causing the vendor balance to zero out.
Let me know if you have any questions. We're here to help.