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:

• Run a report with vendor totals
• How to Filter Reports: Customers, Vendors, & Products

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!