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Hello,
For years our company has run the following report with the below customizations:
Reports > Expenses by Vendor Summary > Select Vendor > Group By Account > Accounting Method Selection set to Cash < Run Report
Until January 2022, we did not have problems with this report. Since January 2022, we noticed this report, when selecting the Cash Accounting Method, is no longer showing the expenses paid to the vendor by PAID DATE, rather, it is listing the expenses paid to vendor by the BILL DATE.
This has caused us many errors when issuing 1099’s at the beginning of this year. Please advise on correcting this report. I have called QB customer service three times now and sat on the phone for over an hour each time. Each representative said the report is not functioning correctly. We need this report updated to correctly list expenses paid to the vendor by the date paid. Additionally, when we synced out QB with tax1099.com, it imported the “BILL DATES” rather than the “PAID DATES.”
Alyssa Ritchey-Wilson
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