Advertise here    

QuickBooks Forums      

Go Back   QuickBooks Forums > QuickBooks Software Support > QuickBooks Forum

Reply
 
Thread Tools Rate Thread Display Modes
  #1  
Old 02-14-2018, 01:12 PM
CindyMatteson CindyMatteson is offline
Registered User
 
Join Date: Apr 2014
Location: Oswego, New York
Posts: 27
Vendor Balance & AP Aging Summary

I have a vendor that I paid in full and has a zero balance, but when I print the AP Aging report, it shows the paid invoices as and the total that I paid. I have gone into payment and unchecked each invoice paid and then rechecked them.
Still nothing works . I have tried everything I can think of. Any suggestions will be greatly appreciated. Thank you
__________________
Thank you,
Cindy
Reply With Quote
  #2  
Old 02-14-2018, 05:05 PM
Froid Froid is offline
Registered User
 
Join Date: Feb 2017
Location: Southern California
Posts: 136
It sounds like somebody modified and memorized the standard report.
You can perform your own modification, after launching the report, by:
- clicking the 'Customize Report' button
- altering which items you wish to see displayed
- click to the 'Filters' tab and find the 'Paid Status' among the filter items and change it to select only the Open items. (To me, it sounds like this got changed to Either.)

I recommend Memorizing your new report with a new name. That way, you can tweak it to give the appearance you're looking for.
Reply With Quote
Reply

Bookmarks
Bookmark and Share
Tags
vendor balance & ap aging

Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is On

Forum Jump


All times are GMT -5. The time now is 10:52 PM.


 

Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2018, Jelsoft Enterprises Ltd.
All contents copyright (c) by AccountingUsers Inc.