Thank you for joining this thread, bily222.
I'm here to help you make a report for your unpaid bills by running a Transaction Detail by Account report and customizing it to see all your unpaid bills.
Here's how:
- At the left navigation panel, select Report.
- Look for Transaction Detail by Account.
- Click the Switch to classic view.
- Select Customize.
- Under Filter, select the A/P Paid drop-down arrow and Unpaid.
- Click Run report.
- To make it simple, you can change the columns by unticking some headers. Click the small Gear icon and select Show more.
- Untick those unnecessarily. Tick the Customer and A/P Paid.
- Select Run report.
For future reference, you can check this article to guide you on how to download your data from QBO: Export reports, lists, and other data from QBO.
If you have other concerns regarding the reports in QuickBooks Online, please don't hesitate to post them here in the Community. Stay safe!
