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Hi paul-moore-jctco
Thanks for joining the Community.
To clarify, are you looking to have the report show in ascending periods (e.g. starting from 1 - 30 days past due date) rather than descending?
Yes, That's correct. Current Bills would be first, then 1-30 days, 30-60 etc. This was the behaviour in QB Desktop. In fact I don't think it was customisable in QB Desktop.
Thanks for the prompt reply, @paul-moore-jctco. Allow me to chime in and share insights about running the Accounts Payable Aging Detail report in QBO and QBDT.
Since QBDT and QBO are two different platforms, some features are available in the Desktop version and not available Online. That said, there are advantages and disadvantages to running reports.
I understand that you want to run reports and sort order the QuickBooks Online Accounts Payable Aging Detail to your preferred dates. I know how beneficial having this feature is to optimize your navigation and make your work easier. For now, I recommend sending feedback to our product developers. This way, they can further review and determine the parts that need enhancements and consider adding them to future updates.
Here's how:
You can visit our QuickBooks Online Feature Requests website to track the status of your submitted feedback.
In case you need more information about our report features in QuickBooks. Feel free to check this article about running reports.
Keep me posted if you need more QuickBooks tips or insights on managing your reports. I'm here to help you anytime.
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