Open the Unpaid Bills report.

Go to Modify>Advanced. Select ‘as of report date’.

Memorize this for future use.

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Laura D

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Resolution for 'AP vs issue: 'A/P vs Unpaid Bills' available: Yes.

The AP vs 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 vs issue yourself by looking for a resolution described in the article. If it is a complex AP vs issue or you are unable to solve the issue, you may contact us by clicking here or by using other AP vs support options.

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