How to run an AP Aging by Vendor and Memo

Good day, @patersonfooduniv.

I'm here to help you customize the A/P Aging Detail Report to include the name of the vendor and the memo.

1. Go to the Report menu and then locate Accounts payable aging detail.
2. In the report's page, click on Customize beside Save customization.
3. Select the Rows/Columns and then click Change columns.
4. Place a checkmark on the box beside Vendor and Memo/Description.
5. You can also select the specific vendor on the Filter tab.
6. Click the drop-down menu beside the Vendor box and then select the vendor you want to see.
7. Once done, click on Run report.

I've attached a reference below:

Feel free to watch this video for additional details about customizing reports. Doing so can help you focus on specific details and learn even more: How to customize reports.

You may also want to memorize the reports in QuickBooks. This way, you can save the current customized settings.

That should do it! Don't hesitate to get back to us for other QuickBooks concerns.