Is the bank account number be shown in the Bills and Applied Payments report?

Thanks for posting here about customising your report in QuickBooks Online, @szeweiang-hec-eq,

Allow me to share some insights about the custom options in a Bills and Applied Payments report. At the moment, inserting additional column for a vendor's Account Number is currently unavailable.

If you want, you can pull up another report like a Vendor Contact List/Supplier Contact List report to get the account details and then merge the information in Excel. Once you found the report, simply use the Export icon to move the report to an Excel worksheet. See this sample snapshot:

I've attached a few resources to guide you with QuickBooks reports:

• Customise reports in QuickBooks Online
• How to Customize Reports: Basics, Sorting & Date Ranges

Let me know if there's anything else with vendor reports and customisations in QuickBooks. I'll be right here to help you whenever you needed it. Have a good one!