Using QuickBooks Pro 2009. In the Unpaid Bills Report I have selected that it sort by "Due Date" but nothing happens. How do I get it to display the unpaid bills by due date? Thank you.
Sort by Due Date not working
Apr 21, 2012
2 Replies
It should sort by due date WITHIN each vendor. Unfortunately you can't remove the By vendor part of the report. You could modify the report to include vendor name and export it to excel where you can sort by date.
If you need to see ALL unpaid bills sorted by due date create one using the Custom Transaction report. Select Account="All accounts payable" & Paid status="open". Add Due date to the report and sort on that field.
It should sort by due date WITHIN each vendor. Unfortunately you can't remove the By vendor part of the report. You could modify the report to include vendor name and export it to excel where you can sort by date.
If you need to see ALL unpaid bills sorted by due date create one using the Custom Transaction report. Select Account="All accounts payable" & Paid status="open". Add Due date to the report and sort on that field.
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