Vendor Statement Reports

I see your goal, @smgoodhue. Thank you for raising this here. I understand that showing only the total due of $50+ vendor invoices/bills is beneficial on your end and this has been challenging you quietly. Let me help you customize the report correctly excluding the $50 below vendor transactions.

Aside from the amount and balances in your report customization, include the All accounts payable option. Here's how:

1. On your report page, click the Customize report.
2. Select the Filters. In the search field, enter Account.
3. Tick the Account option. Then, click the Account dropdown icon and look for All Accounts Payable. Choose No for the question "Include split detail?"
4. After that, click the Amount option. Then, tick the >= with the amount of $50, which means greater than or equal to $50.
5. Tap OK to show these in the report.

• Customize reports in QuickBooks Desktop.
• Customize vendor reports.

Thanks but that method only shows invoices >= to $50.   I need to only print vendor totals that are >= $50.  Like Statement Totals. 

Thanks, but that only shows individual invoices >= $50.  What I need to do is only print vendor total (like Statement Totals) >= $50

I appreciate you for coming back to the thread, smgoodhue. Please know that we aim to deliver customer satisfaction at all times and address an issue as soon as possible. With this, may I ask for additional details on what Statement Totals are you referring to? And, a sample screenshot of the report that you need? I appreciate any further details so I can present accurate information.

Don't hesitate to click a Reply button below and add extra information about your concern, smgoodhue. I'm always around to help.