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HI
im Trying to Run Unpaid Again Report Summary By Job i want to see Supplier Balance by Job
how $ i have open past 60 days and past 30 day but i want to see it by job
For example
Job 10k past 60 days 10k past 30 days
Thanks for reaching out to us, @htauber.
Let me help you run your desired report in QuickBooks Desktop.
You can run the report for A/R Aging Summary in QuickBooks Desktop. This report summarizes the status of unpaid invoices and statement charges in accounts receivable and the balances for each job. You can also filter the columns to show overdue balances from previous billing periods.
Here's how:
I'll be around here in the Community, so please don't hesitate to reach out to me if you have any other concerns.
HI Thanks for your Responses
But i need it in Accounts Payable not Accounts Receivables
Im looking to have A/P Aging Summary report Filter by a vendor but the columns should be by job
In order words i should be able to see the balance due from my vendors by Job
Hello there, @htauber.
I appreciate you coming back and clarifying things out. Let's get this straightened out.
If you wish to see the balance due of your vendors by job, we can run the Unbilled Costs by Job report. This report lists the costs you assigned to a specific customer and groups the unbilled costs by customer so you can see how much of your unbilled costs applies to each customer.
To do this, you'll have to manually customize the report to show the Aging transaction and jobs. Let me walk you through how:
If you wish to have a more specif report than the one mentioned above, I suggest sending your product ideas to our product developers so they'll know this is something your business needs. I'll make sure to do the same thing on my end.
To send feedback, here's how:
Please get back to me if you have additional questions about this. I'd be happy to answer them for you.
Thanks
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