Can you add a "due date" column to the Vendors page?

Hello there, @melb0813. 

It's nice to see you here in the Community. You can only add a due date column on the specific vendor's page. To do this, simply select a specific vendor, then click the gear icon and check the box for the Due date.

See the picture below: 

For future reference, learn about how to make a payment using Online Bill Pay. Read through this article: Pay a vendor. 

Feel free to message again if you have additional concerns. We're always happy to be of your service.

Thanks for your response!!

It would be very helpful if it could be added to both Vendor page and Customer page. 

Thanks

Melissa

Hi there, melb0813.

In QuickBooks Online (QBO), you'll be able to add the Due Date column if a certain page contains transactions. You'll want to follow the steps above to add a specific column to the customer's and vendor's profile. 

You might want to customize and modify columns on reports in QBO.  This keeps things less cluttered when you're looking at them.

We'll be around if you need anything else. Have a good day.