I’d be happy to share info about the A/P aging summary.¬†Disagreement between your Supplier¬†Balance and your Accounts Payable Aging report could be the result of future payments made against current bills. I encourage you to check out this article from our Community:

 

https://quickbooks.intuit.com/community/Reports-and-accounting/How-to-get-your-Aging-Reports-to-matc….

 

The article shows you how […]

Resolution for 'BalanceSheet issue: 'Supplier Balance Summary Vs A/p Aging summary' available: Yes.

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

For more information about resolving issues related to BalanceSheet in Quickbooks/QBO or to get support for the issue 'Supplier Balance Summary Vs A/p Aging summary', click the link below: