This article addresses how to create a typical Unpaid Bills report, but with the corresponding Purchase Order number information on it, in QuickBooks Online. To review, a simple Unpaid Bills report displays all of the unpaid vendor bills with remaining balances, this report is sorted by vendor name. However, a typical Unpaid Bills report does
Read MoreThis article addresses the benefits of reviewing an Unpaid (vendor) Bills report in comparison to a typical Accounts Payables report. Most of the times small business owners are familiar with the term Accounts Payables and thus will process the corresponding named report in a bookkeeping software to ascertain which vendors they still owe money to.
Read MoreThis article addresses how to create a customized Unpaid Bills with Purchase Order number report in QuickBooks Online. This report is simply a clear and convenient way to view all of the current vendor Unpaid Bills with the associated Purchase Order number (if you are using purchase orders in your bookkeeping system in QBO).
Read MoreThe Unpaid Bills Detail report can be created by clicking on Reports>Vendors and Payables>Unpaid Bills Detail. This report is an excellent means of viewing what your company owes to each of its vendors at any point in time. There are a few noteworthy items in this report: The report defaults to show bills dated today
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