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info307
June 28, 2019
Question

Paying Bills > Why always 365 days and inverted date order? Resulting in always having to double click the Due Date arrow to get current date highest?

  • June 28, 2019
  • 1 reply
  • 0 views
In QB Desktop it was easy to see what bills were due when, by entering a payment date which eliminated bills due beyond the chosen date. Do I really have to run yet ANOTHER report for the same simple data? More time wasted.

1 reply

P
payment after leaving
June 28, 2019

Hi info307

 

Yo can select Expenses > Suppliers > Open Bills, this will give you a list of suppliers with a pending bills column, you also have an overdue banner.

You can also, if you wish, run an Accounts payable ageing detail or summary report.

 

We appreciate that there may be features that are available in the desktop product that are not available in the online product. Your feedback is important to us to enable us to evolve the product accordingly, we therefore encourage you to leave your feedback from within the product.

 

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