Showing results for 
Search instead for 
Did you mean: 
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 till date, as of today 01/02/2019
Like we have one for customers, do we have such thing for vendors?
1 Comment 1


Hello accounts9,


You can try to pull up the Accounts Payable Aging Detail report. It'll show the list of overdue bills and filter the date range to as of today. 

  1. Click on the Reports menu.
  2. Select Vendors & Payables.
  3. Select A/P Aging Detail

Let us know if you need anything else. Thanks!

Need to get in touch?

Contact us