Run the Vendor reports > AP Aging Summary, and AP Aging Details, and review them. Open the Pay Bills screen, and review it. Run the Vendor Open Balance Report. Run the Unpaid Bills report.
Start at Reports menu > Vendors.
Resolution for 'AP Aging Details issue: 'how can I reconcile payables' available: Yes.
The AP Aging Details 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 AP Aging Details issue yourself by looking for a resolution described in the article. If it is a complex AP Aging Details issue or you are unable to solve the issue, you may contact us by clicking here or by using other AP Aging Details support options.
For more information about resolving issues related to AP Aging Details in Quickbooks/QBO or to get support for the issue 'how can I reconcile payables', click the link below: