How to run Vendor Accounts Payable Report that shows totals by expense accounts in QBO?
For example, I owe this vendor $100,000 and many different expense accounts were used. How can I see what I owe them broken down by account?
I see what you’re exactly looking for. This should be a simple report to run but not sure it’s possible in QBO at this time. But I will keep trying and post it here if I have a new answer.