QuickBooks Team

Reports and accounting

Thanks for posting to the Community, @eli6.

 

Currently, we're unable to customize the open bill reminders like to show specific vendors or amounts. I'll take this as feedback and submit this to our product engineers. Please know that the implementation of this feature will be based on the number of customers requesting it.

 

In the meantime, you can visit our blog site to stay current with our features and product enhancements.

 

To know more about running reports of open bills, you can refer to this article: Enter and pay bills.

 

I'll add this article as your reference on how to let your vendors pay electronically to your bank: Set up bank transfer to a vendor.

 

Please let me know if you have more questions. I'm always here to help you