A/P Aging Report Filtered by Customer Not Possible?!

Hi, Ck. Currently, the Aging Detail report doesn't show vendors and bills linked to your specific customers or job, however, you can run Unbilled Cost by Job to show bills to your customers. I can guide you through the steps to generate this report below.

Here's how:

1. Navigate to the upper right corner and click on Reports.
2. Select Reports Center.
3. In the Search bar, type Unbilled Cost by Job report.
4. Click Run Report.
5. Choose Customize Reports, then select Filters.
6. Search for Bill and select the Billing Status you prefer.
   
7. To verify details for a specific vendor, you can double-click the amount.

Additionally, QuickBooks Desktop gives you the ability to tailor any report you generate to your specific needs. To learn how to customize reports, you can check out this article: Customize reports in QuickBooks Desktop.

Additionally, QuickBooks allows you to save your customized report settings. Check out this article to learn how: Create, access and modify memorized reports.

If you have queries regarding reports in QuickBooks Desktop, Don't hesitate to leave a comment below. We're here to assist you.

Unfortunately that is not the report I'm looking for. The report you so kindly helped me with shows me what items I have not invoiced the customer/job for. 

I need to know which vendors have outstanding bills to be paid, sorted by job, without having to look for vendors or select every vendor in my system. As a residential and commercial general contractor there are a lot of vendors and bills to pay and it's important to know when we get draws from a bank which bills to pay related to that project. Some vendors are on multiple projects and get paid for specific jobs at different times. We enter each job/project as a customer. 

I've made a couple attempts in advanced reporting and am failing there as well. Do you have a suggestion for Advanced Reporting? 

I appreciate your constant follow-up while working on customizing and running a report that fits your business need, @Ckfull.

Currently, there isn't a report in QuickBooks Desktop (QBDT) that shows vendors and bills linked to your specific customers or jobs.

Your idea is important to us and I encourage you to submit your feedback to our Product Development team. This enables them to examine and determine improvements in the product that can provide the best experience for all customers.

Here's how:

1. Open your QBDT and click the Help option.
2. Select the Send Feedback Online option.
3. Choose the Product Suggestion option. A pop-up window displays.
4. Enter your feedback suggestion.
5. Click the Send Feedback button.

Moreover, you may visit this article if you want to take your reports out of QuickBooks and make further alterations from there: Export reports as Excel workbooks in QuickBooks Desktop

I'm always ready to back you up if you have more questions on what report you should choose or any other QuickBooks concerns. Please reply to this thread and I'll provide the help you need.