I am a new user and would like to have a list of invoices to show vendor, amount and due date. I need this to be listed by due date only and not by vendor.
Bob, unfortunately I am not aware of a QuickBooks report that will give you this information in just the way you want it. The closest thing would be the “Unpaid Bills Detail” report. (This can be found under reports – vendors & payables). You can sort this report by due date, but the bills are still sorted by vendor as well. This is something that I hope Intuit will address in the future and allow users to write their own reports…but until then I apologize that I couldn’t be more help.