Balance column: How to get the custom vendor field to show on reports?
“We would use this field to indicate if a vendor is set up to be paid via ACH, Check, etc”
I use Vendor Type for this; don’t use a Custom Field.
Otherwise, you will need to run a List report, because that is “List data info” = associated with the Name, not […]
Resolution for 'Balance column issue: 'How to get the custom vendor field to show on reports?' available: Yes.
The Balance column 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 Balance column issue yourself by looking for a resolution described in the article. If it is a complex Balance column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Balance column support options.
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