Vendor Balances
Vendor Balances offers a quick snapshot of outstanding balances and transaction details with vendors in QuickBooks. Easily manage payments and optimize financial decisions based on up-to-date vendor information.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| vendor | Name of the vendor |
| total | total amount |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |