Account management

A couple of notes to this.

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QuickBooks Desktop has a report called Unpaid Bills Detail that can be filtered to paid status.

1. Click Reports at the top.
2. Click Vendors & Payables, then Unpaid Bills Detail.
3. Click Customize Report button, then Filters tab.
4. Search filters to Paid Status.
5. Choose Closed radio button.
6. Click OK.
7. Set the appropriate Transaction Date range.

Click Display, add amount to the column. It will add the bill/payment amount.

You can also select the Report date range