Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowRiddle me this.....Why is it that when I customize the "Unpaid Bills" report, open up the filter, select the dropdown list for "vendors", select the "select all" button so that all vendors have a check-mark next to their name, then unclick a whopping 2 (two...) vendors so they don't pull into my report (I guess this is running on an overly complicated theory in my head), click on "run report", and the 2 vendors I don't want to see are still on the report?
I've replicated those filters and got the same results, Davejon9.
While there isn't a reported case about this, I recommend contacting our QuickBooks Online Team. They can create one and send it to our Product Team. This way, they will take a look at this filter and email you for the update.
You can visit this link and choose your product to get in touch with our support team: Contact QuickBooks products and services Support.
As a workaround, you can export the report to Excel and remove those two vendors. Let me show you how:
Fill me in by commenting below on how the contact goes. I'm always around to help if there's anything else you need.
Thank you. I'll need to call the support team to get this figured out, because this report is used for a cash requirement excel worksheet that I shouldn't have to manipulate manually.
Thanks again,
Davejon9
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.