Unpaid Bills by Customer

Hello!

Please come again on your question. Do you want to run a report on Unpaid bills or how to pay bills?

I have the same problem.  How can I see an unpaid bills report for a specific customer/job.  The only report in the online version shows only the list of unpaid vendors.  There needs to be a filter to show by customer. 

It's nice to hear from you today, MU2014.

I'm here to lend a hand in generating a report for unpaid bills by customer or job via QuickBooks Online.

You can pull up and customize the Transaction Detail by Account report.

Here's how:

1. Go to Reports and search for Transaction Detail by Account report.
2. Group the report by Vendor.
3. Click the Gear icon and select Customer.
4. Click Customize.
5. Go to Filter and Select Transaction Type and A/P Pad.
6. This will show all the unpaid bills by customer or job.

I'm including these articles for future use:

• How to customize reports.
• Available reports in QuickBooks Online.

For additional help, feel free to reach out to our QuickBooks Online Support. To reach us, here's how:

1. Sign in to your QuickBooks Online Company.
2. Click (?) Help at the upper right corner.
3. Select Contact US on the pop-up.
4. Enter a brief description of your concern then hit Continue.
5. Click Get a callback.
6. Enter your contact information.
7. Select Call me.

Should you need more help with generating a report in QuickBooks Online, please let me know. You have a wonderful day.