Answer 1:

You can open/run the Bills and Applied Payments report to see the bills and the vendor payments in QuickBooks Online (QBO). I’m here to help guide you how.

 

To open the report:

 

  1. Click on Report at the left pane.
  2. Look for the report’s name (Bills and Applied Payments) in the reports search field.

This report […]

Resolution for 'Bills and Applied Payments issue: 'Can I create an A/P remittance detail report that has paid vendors which have numerous bills ? I need the ck#, total paid, each bill no. & each bill amt listed.' available: Yes.

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

For more information about resolving issues related to Bills and Applied Payments in Quickbooks/QBO or to get support for the issue 'Can I create an A/P remittance detail report that has paid vendors which have numerous bills ? I need the ck#, total paid, each bill no. & each bill amt listed.', click the link below: