Accounts payable

Welcome to the Community, firstpeter13.
 

QuickBooks Desktop provides a variety of vendor reports to help show where your business stands. You can run an Accounts Payable Aging Detail report and use the customize feature to filter the details displayed on the document by changing the date range to the period you want to review. Here's how:

1. In the menu bar at the top, go to Reports, then Vendors & Payables.
2. Choose Unpaid Bills Detail.

3. Use the Customize Report feature.
4. Choose Advanced.
5. For the Open Balance/Aging section, use the As of Report Date option.
6. Hit OK in the Advanced Options area and Customize Report window.
7. Enter the date range you want displayed.
8. Select Memorize to save it.

Additionally, reports can be customized to add or remove specific columns or information on the header/footer. The font and style can also be edited.

I've included a couple resources below which provide more info about these types of documents and how they can be customized:

• How to customize reports in QBDT
• Reports Overview

Please reach out to me here if you have any questions. Have a good day!