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Level 1


Hi Team,
We are facing some problem in the quick-books vendors list.
Is there any way to find out the total amount of overdue for vendors with its details.
Like we have one for customers, do we have such thing for vendors?
1 Comment
QuickBooks Team

Re: Overdue

Hello there, accounts9.


Thanks for letting us know what you're trying to accomplish.


Great news! There is definitely an available report in QuickBooks Online (QBO) that shows a total amount of your unpaid bills, grouped by days past due.


Let's run the Accounts Payable Aging Summary report and customize your preferred date for the aging period.


Here's how:


  1. Go to Reports on the left menu.
  2. Choose the Standard tab.
  3. Click Accounts payable aging summary.
  4. Choose the Days per aging period and you can filter other necessary information. Then, click Run report.

I've also attached some screenshots below as your visual guide.




There you have it. Drop me a reply below if there's anything else you need or questions about vendor reports in QBO. It's always our pleasure to help.

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