Re: Vendor balance

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Subject Author Date Re: Vendor balance Laura 01-05-2007
Posted by Laura on January 5, 2007, 7:28 am Please log in for more thread options > Dear Laura, > > Thanks for your reply. The problem with the 'paid status' filter is > that many of the bills were paid after 30 Nov 06, the filter hides all > of these bills as well. What I could do with is something like a 'date > paid' filter. > > Best Regards I looked for a field that might contain the paid date and it does not appear to exist. I see your problem. Take a look at the A/P Aging detail found under Vendor reports. Change the date to be November 30 and you should see those paid in December on the report. It will be grouped by aging category so you probably will want to dump the report to excel so that you sort it by vendor name. Similar Threads Posted Vendor balance January 4, 2007, 7:19 am opening balance on reconcile screen does not match balance in QB and statement January 15, 2008, 3:42 pm Vendor garnishments from RCT.... August 16, 2006, 2:35 pm Vendor refund October 6, 2006, 7:09 pm Vendor Owes Us January 17, 2007, 6:23 am Recalling Vendor Charges August 15, 2006, 8:12 pm Vendor total question November 30, 2006, 10:32 am QuickBooks Vendor Portal April 17, 2007, 11:47 am vendor account assignment February 14, 2007, 9:52 am QuickBooks Vendor Portal February 7, 2008, 10:44 am