Let me help you run the report you need to not show the zero balance amount for vendors and banks in the Vendor report, @KM402.
We can customize the Vendor Balance Details report and manually enter an amount( not set to zero) in the To and From field. Let me show you how:
- Click Reports at the top menu bar.
- Choose Vendor & Payables.
- Tap Customize Report.
- Hit Filters.
- Enter Amount in the Search field.
- Enter the amount of the transactions in the To and From field.
- Press OK.
Here's an article you can refer to for more details about customizing reports in QuickBooks Desktop. I've got a link here that contains articles on running balance sheets and profit and loss reports to manage your business: Financial reports.
Keep in touch if you need any more assistance with this, or if there's something else I can do for you. I've got your back. You have a good one.
