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I have a bill that won't show up on my A/P Aging Report unless I make the date as of the date it is due.

 
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QuickBooks Team

I have a bill that won't show up on my A/P Aging Report unless I make the date as of the date it is due.

Hello there, @management5.

 

In QuickBooks, A/P aging report is for the past due to bill. In the meantime, you can pull up the Vendor Balance Details if you wish to see the non-overdue and unpaid bills.

 

Here's how:

  1. Go to Reports.
  2. Type the Vendor Balance Details in the search bar.

You can read through these articles for more detailed steps in managing your vendor-related reports:

Also, you can check this article to learn more about customizing reports in QBO: Customize reports in QuickBooks Online.

 

Should you need further assistance, you're always welcome to post here anytime. Have a great day!

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