AGREED! How many complaints does it take to move forward? It looks like they started designing a project and just quit not knowing what to do or realizing projects have contractual obligations from an accounting perspective. I need to view AP aging on a customer level as soon as a customer sends in their payment (in our case, millions of dollars and a multitude of transactions) not compile additional reports using two different QBO reports and Excel spreadsheet design and builds. It's a simple fix - the data is there. I've been hearing for 20+ years this is in the works. Please. 

I sent the feedback using the gear icon so many moderators share in their free time. I'm not interested in traveling to all of the QB blogs and resource links, etc. I have &^$! to do.  All I want to see is the AP aging report filtered by customer versus vendor (with the vendors in a column as shown on the Purchases by Vendor Detail Report). That's it.