Hi there, @shlomo.
The Accounts Payable Aging Report provides a list of your bills separated by the number of days the bills are overdue. This is a useful report to make sure you don’t miss a vendor payment. Also useful when you are low on cash and must focus on which bills get paid.
There are two available Accounts Payable reports in QBO, Detail or Summary. Choose either of the two, then customize the date to get the data you need.
Here’s how:
- Go to Reports from the left menu.
- Enter Accounts Payable on the search box and choose from the suggested reports.
- Once the report opens, select Custom on the Report period drop-down.
- Then, enter the date on the as of field.
- Click Run report.
You can check out this article for additional information: Run Reports.
That should get you the information you’re looking for. Please touch base with me here if you have any questions or clarifications. I’ll be here to help you out. Take care always!
