Accounts Payable aging report that shows partial payment amounts

Good day, @Stacie13.

I appreciate your effort in running the reports in QuickBooks Desktop. I'll jump in this thread to give some light on how to show partial payments.

An unpaid bills report is a list of all outstanding bills. The report contains information such as the vendor's name and phone number, the amount, the due date, the number of days past due, and open balances. This report can help you quickly identify bills that are past due. However, we're unable to see the partial payments in this report.

The thing we can do is find a different report that displays the remaining vendor balances. Let's try to run Vendor Balance Details. This report shows you what transactions make up your current balance with each vendor.

Here's how:

1. Open the Reports menu, then click on Vendors & Payables.
2. Select Vendor Balance Detail report.
3. Click on Customize Report.
4. From the Display tab and choose Balance under Column.
5. Once done, click on OK.

Furthermore, I recommend sending feedback to our product developers about creating reports for partial payments.

Follow the steps below:

1. Select Help from the menu.
2. Choose Send Feedback Online.
3. Click the Product Suggestion.
4. Fill up the following details and hit Submit button.

Feel free to read these guides about handling reports in QBDT: 

• Customize reports in QuickBooks Desktop.
• Understand reports.

I want to ensure everything is taken care of for you, so please let me know if you have any other issues or concerns. I'm always here to help.