I need to know which project a vendor bill is attached to.
How do I get the project to show on the AP Aging report?
QB Desktop was so much easier to get this information to show on their reports.
I took the time to enter the customer/project information on the vendor bill, but how do I get it to display on the report?
I’m not quite sure if you can make the customer/project field visible on an A/P Aging report. However, one question that I have for you is what field (in QBO) did you put your customer/project info in? Also, what purpose was this for? Are you billing customers back for items that you paid for?
Having this additional info will help me determine if there is another report in QuickBooks Online that will give you the info you need.
I look forward to hearing from you!
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