When I run that report, it comes back blank.  I have entered bills in, and when I enter in no criteria it only returns invoices and payments received, doesn't list any bills that are in the system.  Did I enter the bills incorrectly or am I missing something to get it to return results?  I ran it against different customers to see if I could get anything to show bills.  HELP :)  I can't get QB to even come online chat to help.