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Arden7
January 25, 2024
Question

Can you do Aged Accounts Payable in foreign amounts?

  • January 25, 2024
  • 5 replies
  • 40 views
Is there a way to get the aged accounts payable report in foreign amounts?

5 replies

Irene RQuickBooks Team
QuickBooks Team
January 25, 2024

Welcome to the Community, Arden.

 

Yes, there’s a way to generate Aged Accounts Payable reports in foreign amounts in your QuickBooks Online (QBO) account.

 

You can do that by customizing your reports in your QBO, I’ll be providing the steps that you could follow below:

 

  1. On the left panel of your QBO account, click on Report.
  2. Type in Accounts Payable Aging Detail at the Find report by name tab.
  3. Click on the Gear Icon at the upper right of the report.
  4. Marked check the box of Foreign Amount.

 

 

  1. Then tap on the Run Report tab to see the changes.

 

To learn more about personalizing your reports in QBO, kindly read this article: Customizing reports in QuickBooks Online.

 

In addition, I’ll leave you with these articles about common custom reports and what information is available in your QBO reports based on your subscription:

 

 

If you have further concerns with managing your Accounts Payable reports in your QBO account, feel free to reach out to us here in the Community. We’re always here to assist you. Have a good one!

Arden7Author
January 30, 2024

Thank you for your reply, But No, this is not the report i'm looking for. This report lists items invoice by invoice. I need a proper A/P report which groups all same supplier invoices - same as the A/P Ageing report summary report.

Sherrie_FQuickBooks Team
QuickBooks Team
January 30, 2024

I can see the significance of having proper A/P reports that group all the same supplier invoices, Arden7.

 

Currently, the report that you're looking for is unavailable in QuickBooks Online (QBO). As a workaround, I suggest customizing the Accounts Payable Aging Summary report. Then, export the report to Excel. 

 

I also encourage you to send feedback to our Product Development Team. We promptly review customer requests and consider them when prioritizing product enhancements. To do this, here's how:

 

  1. Sign in to your company.
  2. Click the Gear icon, then choose Feedback.
  3. Enter your comments in the description box.
  4. Once done, hit Next.

 

Additionally, here's an article that you can browse through for you to be able to send reports in QuickBooks Online (QBO) accurately: View and edit management reports in QuickBooks Online.

 

Should you need any assistance, let us know by leaving a comment below. We're always here to lend a hand. Stay safe. 

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