Unpaid Bills Detail report

Software: QuickBooks accounting software

In my earlier post, Advance payment to supplier, I did mention that you can pay advances to supplier via a write cheque method. Besides viewing the transaction in Accounts Payable Ageing report, you can view it from your Unpaid Bills Detail report too. This advance payment transaction which you had entered will be presented as a negative value in the Open Balance column.

Unpaid Bills Detail report

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