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Reporting period or enabled/disabled filters can impact the data shown on a report, loilars. I'm here to help you display all your bill payment data in QuickBooks.
To start, kindly reopen the Deposit Detail report from the Report Center. Then, let's modify the date range and customize it accordingly:
- Select All on the Dates section or input it manually in the From and To fields.
- Click the Customize Report button, then Filters.
- Set Account to All accounts, then pick Bill payment as the Transaction Type.
- Ensure that the Preferred Vendor and Vendor Type filters are set to All.
- Enable other filters if necessary.
- Once done, hit OK.
You might also find this resource handy in the future: Create, access, and modify memorized reports. It can help you save your reporting alterations and use them according to your preference.
If you have follow-up queries about your bill payments on the Deposit Detail report, you can always add a comment below. I'm always available to help.
