Checking Vendor Balances in QuickBooks Mac
- How to Check Vendor Balances in QuickBooks Windows (Pro, Premier, Enterprise)
- How to Check Vendor Balances in QuickBooks Online
How to Check Vendor Balance in QuickBooks
for Mac
Step 1. From the top menu bar in QuickBooks select Vendors, then Vendor Center.
Step 2. Click on the vendor whose balance you need to check from the list, then click the Gear icon dropdown at bottom left and select Open Balance.
Step 3. Vendor Open Balance report will now be displayed in new window.
How to Access a Vendor Balance Detail or Summary Report
Step 1. From the top menu bar in QuickBooks select Reports, then Vendors & Payables.
Step 2. Next, click the Vendor Balance Detail or Vendor Balance Summary, depending on which you need to access. (If you need to see the aging of your payables, click A/P Aging Detail.
Step 3. Vendor Balance Detail report will now be displayed in new window.
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