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.
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?
Thank you, @UKR! That is very helpful. Is there a way to export that report?
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.
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.
I have another question @UKR. I tried to export as a CSV or tab delimited file, and I go through all of the steps. However, when I save the report, it is not saved anywhere on my hard drive, and I have tried several times. Any ideas?
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.
Quicken Support:
