cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Level 2

Seperating Due Dates on my accounts payable detail report

I'm running my accounts payable aging detail report for bills being paid for the next month, is there anyway to customize the report to seperate and total the weeks individually?

Solved
Best answer 06-04-2019

Accepted Solutions
QuickBooks Team

Re: Seperating Due Dates on my accounts payable detail report

Yes, you can customize the A/P Aging Detail report, @Bears3446.

 

Here's  how:

  1. Open the A/P Aging Detail Report.
  2. Choose the Customize Report button.
  3. Select the Filters tab.
  4. Look for Due Date in the Filter selection.
  5. Choose Next 4 weeks.
  6. Click Ok

I'm adding these articles, for future future references:

Feel free to swing by here in the Community if you have other questions. I'm just a few clicks away.

View solution in original post

1 Comment
QuickBooks Team

Re: Seperating Due Dates on my accounts payable detail report

Yes, you can customize the A/P Aging Detail report, @Bears3446.

 

Here's  how:

  1. Open the A/P Aging Detail Report.
  2. Choose the Customize Report button.
  3. Select the Filters tab.
  4. Look for Due Date in the Filter selection.
  5. Choose Next 4 weeks.
  6. Click Ok

I'm adding these articles, for future future references:

Feel free to swing by here in the Community if you have other questions. I'm just a few clicks away.

View solution in original post

Need to get in touch?

Contact us