Summary

In this chapter, we have learned about four key reports that will help you to control your business expenses and stay on top of payments to your vendors. We’ve learned about the A/P aging report, the unpaid bills report, the expenses-by-vendor report, and the bill payments report. We have accomplished this goal by following instructions on how to customize and generate each of these reports. In addition, we have explained how these reports will help you to stay on top of unpaid bills so that you can maintain a good credit history with your vendors.

This chapter wraps up the financial reports series that we kicked off in Chapter 10, Reports Center Overview, where we covered the reports available, customizing reports, and how to export reports. In Chapter 11, Business Overview Reports, we covered the profit and loss, balance sheet, and statement of cash flows reports. In Chapter 12, Customer Sales Reports in QuickBooks Online, we showed you how to stay on top of what...