We have transitioned from Quickbooks desktop to Quickbooks online. We have a substantial number of jobs with multiple vendor invoices. We were able to easily compile a report of unpaid vendor invoices by job so as to pay multiple vendors as we receive payment from each job. We cannot find any similar report in Quickbooks online. We have requested this to be sent to the action team at Quickbooks for platform attention.

Is there a report now that we can access to filter unpaid vendor invoices by jobs?