I'll share some tips on how you can get that report data, NG_2020.
 

The Accounts Payable Aging Detail/Summary report in QuickBooks Desktop can only include the vendor names as of the moment. If you're tracking the vendor expenses and payables that are billable to a customer or job, you can pull up the Unbilled Cost by Job report instead. Here's how:

1. Go to the Reports menu.
2. Choose Customers & Receivables.
3. Select Unbilled Cost by Job.
4. Set the appropriate reporting date and accounting method.
5. Sort the report according to your preferences.

I can also understand how convenient to have a column or field customers on the AP aging reports in managing your vendor transactions. Rest assured, I'll take note of your ideas and suggestions to help improve your experience in the program.

To ensure that you'll get the most out of QBDT's reporting capabilities, I'd recommend reading these articles:

• Customize reports
• Create, access, and modify memorized reports
• Set up and modify scheduled reports

As always, you can me here if you have any other concerns or further questions about how reports work in QuickBooks.