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How do I generate a payable report by the SPLIT. I tried a GL report but it's not really what I'm looking for.
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Let's get a report going that works for you, @Accounting11465.
1. Run a transaction detail report by going to Reports, then Custom Reports, now choose Transaction Detail.
2. Click Customize Report, then in the display tab checkmark the Split option, click Okay.
For more information on customizing reports in QuickBooks, take a look at customizing reports in QuickBooks Desktop.
Reply to this thread if you run into any other questions. Thanks for reaching out to the Community!
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Thank you! It's very similar to the report I already had but it answered my question. Much appreciated.
Welcome back, @Accounting11465.
I'm so glad I was able to help!
Feel free to post again if we can help you with anything else.