Tag Archives: unpaid bills

Create Unpaid Bills Report with Purchase Order Number in QuickBooks

This 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).

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Sample Report from QuickBooks: Unpaid Bills Detail

The 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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