Can you do Aged Accounts Payable in foreign amounts?

Welcome to the Community, Arden.

Yes, there’s a way to generate Aged Accounts Payable reports in foreign amounts in your QuickBooks Online (QBO) account.

You can do that by customizing your reports in your QBO, I’ll be providing the steps that you could follow below:

1. On the left panel of your QBO account, click on Report.
2. Type in Accounts Payable Aging Detail at the Find report by name tab.
3. Click on the Gear Icon at the upper right of the report.
4. Marked check the box of Foreign Amount.
   

1. Then tap on the Run Report tab to see the changes.

To learn more about personalizing your reports in QBO, kindly read this article: Customizing reports in QuickBooks Online.

In addition, I’ll leave you with these articles about common custom reports and what information is available in your QBO reports based on your subscription:

• Common custom reports in QuickBooks Online.
• Reports are included in your QuickBooks Online subscription.

If you have further concerns with managing your Accounts Payable reports in your QBO account, feel free to reach out to us here in the Community. We’re always here to assist you. Have a good one!

Thank you for your reply, But No, this is not the report i'm looking for. This report lists items invoice by invoice. I need a proper A/P report which groups all same supplier invoices - same as the A/P Ageing report summary report.

I can see the significance of having proper A/P reports that group all the same supplier invoices, Arden7.

Currently, the report that you're looking for is unavailable in QuickBooks Online (QBO). As a workaround, I suggest customizing the Accounts Payable Aging Summary report. Then, export the report to Excel. 

I also encourage you to send feedback to our Product Development Team. We promptly review customer requests and consider them when prioritizing product enhancements. To do this, here's how:

1. Sign in to your company.
2. Click the Gear icon, then choose Feedback.
3. Enter your comments in the description box.
4. Once done, hit Next.

Additionally, here's an article that you can browse through for you to be able to send reports in QuickBooks Online (QBO) accurately: View and edit management reports in QuickBooks Online.

Should you need any assistance, let us know by leaving a comment below. We're always here to lend a hand. Stay safe. 

thank you for your reply.

please note the issue has been raised with QBO development.

A QB team member replied with:

 "I would like to inform you that we received the feedback about having an option like in QuickBooks Desktop wherein you can just press a single key or a shortcut key that will show all the purchase ledger on the system. This feedback of yours was submitted to our Product Development team. They will collate all feedback and will identify new features that will be available in the next monthly release. I sincerely apologise for not being able to find a workaround but I do hope this feature will be available very soon. I know a lot of customers also wanted to be able to do this inside the QuickBooks Online System."

So I am now waiting along with many others...

best regards, Arden7