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I'll ensure that you'll be able to get the data that you're looking for, @jessica.d. You came in the right place for a response.
I can give you a report where you can track your accounts payable average days to pay. By doing so, you'll know when the vendor's transactions will be due.
Yes, tracking the average days to pay is exists in QuickBooks Online. To get this, please run the Accounts Payable Aging Detail report and customize the necessary details.
Here's how:
- Go to the Reports tab on the left side.
- Type the mentioned report in the search box and press Enter on your keyboard.
- Click the Customize button and ensure that you check the Past Due box in the Rows/Columns section.
- Filter the necessary information and click Run report when you're ready.
For more details about customization, see this link: Customize reports in QuickBooks Online.
You can also click the Save Customization button to memorize the report. It'll help you save time since it automatically updates every time there are newly added transactions. For further information, check out this article: Memorize reports in QuickBooks.
In addition, consult the following articles to learn about how to print, export, and email different reports available in your subscription:
I can show you another guide or overview if you have other questions about your account. Feel free to leave a comment below, and the support is just a pole away. Be safe, jessica.d.