QB Issue Resolution:
You can open/run the Bills and Applied Payments report to see the bills and the vendor payments in QuickBooks Online (QBO). I’m here to help guide you how.
To open the report:
- Click on Report at the left pane.
- Look for the report’s name (Bills and Applied Payments) in the reports search field.
This report shows the Bill Payment Check Number, Total Amount Paid by Vendor, Bill Number, and Bill Amount.
For more reference about running and customizing reports in QBO, you may check this article: Run Reports.
I’m always here to help you if you have any other questions about running reports in QBO. Have a great day ahead!
Please know that I’ll be right here to help you if you have any other QuickBooks concerns by adding a post/comment below.
I’ve also included this article you can read to learn more about customizing reports in QBO: How to customize reports.
Wishing you continued success! 🙂
Resolution for Issue 'Can I create an A/P remittance detail report that has paid vendors which have numerous bills ? I need the ck#, total paid, each bill no. & each bill amt listed.' available: Yes (Solved).
Source: Intuit Community forum.
Can I create an A/P remittance detail report that has paid vendors which have numerous bills ? I need the ck#, total paid, each bill no. & each bill amt listed.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Bills and Applied Payments
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Error Recovery for Bills and Applied Payments [Canada]
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