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Level 2

Vendors not showing up in unpaid bills detail

Hello -

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.


thank you!


**Running Quickbooks Pro Desktop Version**

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