I appreciate and hear your feedback about the reports in QuickBooks Online.

Firstly, please know that we still don't have a specific report for Accounts Payable (A/P) and Accounts Receivable (A/R). However, our reports in QuickBooks Online have a new feature that you can utilize to customize the Transactions Detail By Account.

Here's how:

1. Navigate to the Reports tab.
2. On the search panel, enter Transaction Detail by Account.
3. Click the Columns, located at the top right corner.
4. Choose Either A/P paid, A/R paid, Vendor, or Customer.

Once done, let's add a Filter that matches your preference:

1. After the process above, click the Filter located near the Columns.
2. In the Filter By, choose any of the Columns you've added above.
3. Click Equals in the Options tab.
4. If you've clicked A/R or A/P, you can select Paid and Unpaid in the Value tab.
5. If you've clicked Customer or Vendor, you can choose a specific vendor or customer in the Value tab.

For further details about customizing a report using the modern view, please refer to this article: Modern view customization reports in QuickBooks Online.

If you wish to add a specific report to QuickBooks, I suggest submitting feedback to our product engineers. Also, you can track the status of your request in our customer Feedback for QuickBooks Online.

Additionally, you can memorize the report you've previously run to save its current customization. Memorizing a report can help you save time, as you can utilize the previous report you've made without customizing again.

Let me know if you have further concerns about running and customizing a report. Keep safe.