I'm here to guide how to manage your concern related to the remittance report, AG20241.
At this, we don't have a built-in remittance advice report in the QuickBooks Online (QBO). As an alternate solution, run the Transaction List by Supplier and customised it to show the date, amount, and bill numbers, along with individual totals. Allow me to show the steps to complete this task.
- In your company, head to the Reports menu on the left panel and enter Transaction List by Supplier in the Search field.
- On the report's page, set the correct date range from the Report period drop-down.
- Click the Customise report link and select Columns.
- Tick the boxes for the following: Date, Amount, No. Supplier, and Transaction type.
- Use the Filter option to filter by the specific supplier and transaction type, like bill and bill payment.
Below are some useful links that cover topics such as report management, data and layout personalisation, and sending remittance advice to suppliers.
Drop a comment below if you have other QuickBooks concerns or questions about running reports. We're always ready to assist you further.
