Hello there, Isaac.
Thank you for posting your query about Balance Sheet differences on other reports. Rest assured, I'm here to assist you in handling situations like this.
The figures for Accounts Payable (A/P) in the Balance Sheet and the A/P Aging report match up for the same period if you're using the Accrual basis accounting method.
Your Balance Sheet report may not match your other reports, even if they have the same period. This happens because:
If you're seeing an incorrect balance in your Balance Sheet report, you'll need to troubleshoot the report. You can check out these articles for your future guide:
Please feel free to leave a reply if you have further concerns about comparing reports in QuickBooks Online. I'm here to assist you any time.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here