Why does a supplier's bill transaction not reflected in the Supplier Balance Detail?

Hi cdl-qbouser!

Let me share some details on how we can fix this supplier report issue.

The Supplier Balance Detail reports your unpaid bills and the total amount you owe each vendor. When we pull it up, we need to make sure that we set the correct period.

If you're unsure, go to the supplier's profile, open the bill and verify the date.

Need help in customising reports? Please check this link: Customise reports in QuickBooks Online.

I'll be here if you have more questions. Take care!