QB Issue Resolution:

You have the option to pull up your Vendor Balance Detail report and filter it by your vendors. I’m happy to show you how it’s done.

  1. Go to the Reports page.
  2. Under What you owe, select Vendor Balance detail.
  3. Click Customize.
  4. Hit Filter.
  5. Select Vendors and Due Date.
  6. Choose a vendor and a due date for your report.
  7. Click Run report.

Once completed, you’ll be able to create a report with all unpaid bills from your vendors. In addition, I’ve included our detailed guide in customizing your report.

 

Lastly, you can save this customized report by clicking the Save customization button. Then, go to Custom reports tab when you need to pull up this report.

 

Resolution for Issue 'Does anyone know how to create the A/P remittance detail report for vendors that have numerous bills to pay?' available: Yes (Solved).
Source: Intuit Community forum.

Does anyone know how to create the A/P remittance detail report for vendors that have numerous bills to pay?: 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.

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