How can I get an 'unpaid bills' report that will display the 'vendor type' ? The 'Unpaid Bills' report will allow you to filter by 'vendor type' but the display selection doesn't include 'vendor type'. I know this is a matter of linking 2 tables but I don't know how to do that yet. Please help.
Welcome to the community. I can share some information about customizing reports in QuickBooks Desktop.
At this point, being able to display the Vendor type column on your Unpaid Bills Report isn't possible in QuickBooks Desktop. This will only show the transaction type.
However, I'd encourage sharing your product suggestions to our developers by sending us feedback. Doing this helps them determine the features that needs to be added for future updates. This can also help us assess how we can better serve you in running your business.
In order for them to account your suggestions, please follow these steps on your QuickBooks Desktop account:
Click the Help menu bar.
Scroll down to Send Feedback Online.
Select Product Suggestion.
Choose Product Suggestion for the Type of Feedback.
Product Area is optional.
Enter your suggestion.
Click Send Feedback.
Please let me know if you need further assistance with your QuickBooks account. I'm here to help you out whenever you needed me. Have a great day!