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Memorial Day Sale 90% OFF QuickBooks for 3 months.* Limited time only
Buy now & saveHello there, rnhinc1-sbcgloba.
I'll ensure that you can run unpaid bill reports showing vendor credit within the specific month.
In QuickBooks Online(QBO), you'll have the option to customize your report base on the information you need. I'll show you how.
That should be it. You can review this resource for more info on customizing reports in QBO: Customize reports in QuickBooks Online.
In addition, feel comfortable reading this handy material for more info: Enter bills and record bill payments in QuickBooks Online.
Post your questions here if you have further questions about customizing reports. I'll get back to you with some guides and details.
QB Team - how can I add a total of the Amount column to this custom report? Thank you.
We’re unable to add a total of the Amount column to a custom report, @krysbooks. Rest assured that I’ll take note of this idea and provide a workaround.
We recognize that each company has unique needs. I can see how having the option to have the column total at the bottom of the report would benefit your business. As a workaround, you can export your report to Excel and sort it from there.
I want you to know that we appreciate your ideas. With this, I’d suggest sending feedback request to our product development team. They will evaluate these and pick some of them to include in future updates.
Here’s how:
You'll want to track your suggestion through this website. You can also visit our blog to keep up with all of our recent events and developments.
See this article to learn more about personalizing reports: Customize reports in QuickBooks Online. It includes managing and sharing custom reports over email.
I’ve added this reference to help you track bills and record the payments: Enter bills and record bill payments in QuickBooks Online.
Don’t hold back to drop a comment below if you have any other questions or concerns about customizing a custom report. I’m always be here to help. Take care.
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