When i go to reports - Vendors & Payables - and run Unpaid Bills detail i have about a half a dozen Vendors that aren't showing up on this report. (They aren't showing up with zero dollars - they aren't there at all)
Which is the problem because when i run this report and don't see them on the list i don't know we owe this vendor money.
I have verified the data and no errors showed up, i've already tried rebuilding the data with no luck.
Maybe i'm just missing something in a setting but any help would be appreciated.
**Running Quickbooks Pro Desktop Version**