QB Issue Resolution:
You may view the Vendor Balance Detail report then customize the dates.
- Click Reports on the left panel.
- Search Vendor in the Go to Report search field at the top left and select Vendor Balance Detail.
- Choose the Transaction Date then click Run Report.
Resolution for Issue 'I need a specific report just daily vendor totals paid and opening amount and ending balance' available: Yes (Solved).
Source: Intuit Community forum.
I need a specific report just daily vendor totals paid and opening amount and ending balance: 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 Balance Detail
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Error Recovery for Balance Detail [Canada]
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