Sorry dont think this is what we need.

When I create a bill from a vendor I tag that bill with a customer so that when I run P&L by customer I have all income and expense for that customer based on whatever time frame I choose.  THIS WORKS WELL THANK YOU QUICKBOOKS!

Now when I want to run my AP aging for everything I need to pay why can I not choose to show the customer label which I have already chosen and I know works from a P&L report?????

EPIC FAIL QUICKBOOKS THIS DOES NOT WORK!  All we need this to add this to the AP Aging detail and I promise you this has got to be such an easy fix.  It's just an association with something that is already in your database.  

2 years still no fix give me some love QuickBooks promise to love you back!