cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how: Click here
shehani-ingame-l
Level 1

He accounts payable amount on the balance sheet and the vendor summary report are discrepancy.

 
1 Comment 1
LollyNino_C
QuickBooks Team

He accounts payable amount on the balance sheet and the vendor summary report are discrepancy.

Welcome to the Community, Shehani.

 

I can help you with information about Accounts Payable reports and Vendor Balance Summary reports in QuickBooks Online (QBO).

 

To make sure the balances match, check that the Report periods are the same for both the Accounts Payable report and the Vendor Summary reports. Also, ensure that the Aging method is set to either the Current or Report date for both reports. 

 

Additionally, ensure that the number in the Days per ageing period field on both reports is the same. After adjusting the settings, compare both reports again and verify the balances.

 

If you need further help with managing your Aging reports in QuickBooks, you can refer to these articles:

 

 

I've also included these articles that can assist you in managing your reports and personalizing your statements in QuickBooks Online:

 

 

Feel free to reach out if you need assistance with handling reports or any QuickBooks-related matters. Don't hesitate to leave a comment below. I'm here to help. Have a great day!