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Best answer November 29, 2022
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Let me help generate the Accounts Payable report in QuickBooks, @minnesotamom.
When you open a report and set the date to 12/31/2021, it will show all transactions that you've made on that period.
Since it also shows old items, we can add some filter to display the data you want. Otherwise, export the report to an Excel file. From there, you can remove transactions manually.
To export a report, here's what you need to do:
- Run the A/P report in your QBO account.
- Click the Export icon.
- Select the Export to Excel option.
Once done, open the Excel file and start removing the transactions you don't want to show in the A/P report.
Additionally, I've attached some relevant articles you can utilize to help personalize and manage your reports in QuickBooks:
Feel at ease to leave a comment if you have further concerns with running A/P reports. I'll be around to help you. Stay safe!
Let me help generate the Accounts Payable report in QuickBooks, @minnesotamom.
When you open a report and set the date to 12/31/2021, it will show all transactions that you've made on that period.
Since it also shows old items, we can add some filter to display the data you want. Otherwise, export the report to an Excel file. From there, you can remove transactions manually.
To export a report, here's what you need to do:
- Run the A/P report in your QBO account.
- Click the Export icon.
- Select the Export to Excel option.
Once done, open the Excel file and start removing the transactions you don't want to show in the A/P report.
Additionally, I've attached some relevant articles you can utilize to help personalize and manage your reports in QuickBooks:
Feel at ease to leave a comment if you have further concerns with running A/P reports. I'll be around to help you. Stay safe!
