Invoice due date on Accounts Payable report
Is there a way for the Accounts Payable report to show the AP by the invoice due date, instead of when the invoice was entered into the register? The former would be a much better report for planning purposes. Thank you.
Comments
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Have you looked in the Business tab / Account Overview? There's a view showing Unpaid Vendor Invoices by Due Date. Is that what you're looking for?
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You can print this view by selecting File / Print Account Overview or pressing CTRL-P. This also applies to most other views in Quicken.
From the Printer selection menu you can either choose a printer or you can select "Export to" either a CSV file or a tab-delimited file.0 -
Thank you. However, I noticed that report is still not in ascending order by due date, rather by the date it was entered into the invoices account. Quicken should really have a simple report that is sorted by invoice due date.
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If you haven't done so already, I'd say it's time to call Quicken Support on the phone during posted hours of operation and request help. Let them do a screen share session with you to review the situation on your computer, to determine the nature of the problem and to figure out how to fix it.
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