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Posted on May 12, 2011 at 5:35 am in QuickBooks | RSS feed | Respond | Trackback URL
How do I run an unpaid bills report and capture the amounts due from 12/31/2010 to match my balance sheet at the same date?
One Comment to “How do I run an unpaid bills report and capture the amounts due from 12/31/2010 to match my balance sheet at the same date?”
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Click on the reports tab. Select Vendors & Payables. Select unpaid bills detail. Click on the drop down date menu and select last fiscal year ( or you can just type in the prefered date in the date field). Click on the modify report button. Click on the Advanced Button. Under the Advanced Options, select as of report date. Click Ok and then Ok again.
