I appreciate you for reaching out to the Community, @ttttt1234.

I understand how useful it is to have a column or field for customers on account payable reports when managing vendor transactions. However, the Accounts Payable Aging Detail/Summary report in QuickBooks Online can only displays the vendor names at the moment.

However, you can run and customize the Purchases by Vendor Detail report to show the customers. Here's how:

1. Click Reports.
2. Search for the Purchases by Vendor Detail report.
3. Click the small Gear icon.
4. Put a check mark on the Customer box.
5. Update the date period.
6. Click Run report.

You can use the following articles as references to handle your financial reports moving forward:

• Customize reports
• Create, access, and modify memorized reports

Please keep me posted if you need help with your financial reports in QuickBooks Online. I'm always here to help. Stay safe.