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I
itan
February 25, 2020
Question

Debt payment

  • February 25, 2020
  • 1 reply
  • 0 views

A customer went bankrupt on us in 2018 & I’m trying to figure out how much we have paid our Vendors back. I’ve kept an ongoing spreadsheet from Apr. 2018. However, we were paying them in 2017 & early 2018 out of company profit & am unsure how to look for this.
Could anyone help direct me with this?

1 reply

AddieC
AddieC
February 25, 2020

Hi there, 

 

Unexpected things can happen when running your small business. You need to feel confident that your bookkeeping software has your back! QuickBooks Online comes stocked with tons of great reports you can use to view all transactions associated with your vendors. I'll explain the next steps. 

 

You can run the Transaction List by Supplier Report to view a list of all the transactions associated with each of your vendors. To find the report, click the Reports tab on the left navigation menu, then use the search bar to locate the report. Once you've selected the report, you can customize it to suit your needs by clicking the Customize button on the top right-hand side of the page. You can also adjust the date-range at the top left side of the screen.

 

I hope this helps you get back on the right track. If you have any other questions, please don't hesitate to reach out to our tech support team for further assistance. 

Have a great day.

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