BetterWayIQ QBO
  • Dashboard
    • Board
    • CPA cleanup12
    • Cashflow
    • Overview
    • Budget
    • Vendors
    • Expenses
    • Credit cards
    • Banks
    • Payroll
  • Settings
    • Account mapping
    • Integrations
  • DemoAn Islamic Center

Dashboard

Vendors

Who owes what, to whom — A/P aging, top spend, and the full vendor list.

Total vendors
10
7 with open balance
Open A/P
$20,000
Sum of open balances
Top 10 YTD spend
$218,500
Aging > 60 days
$0
Past-due exposure

A/P aging

Open A/P bucketed by days since last payment

Current / paid$0
1–30 days$20,000
31–60 days$0
61–90 days$0
90+ days$0

Top 10 by YTD spend

Largest payees this fiscal year — bar length proportional to leader

  1. 01
    Skyline Logistics
    $46,800
  2. 02
    Community Utility Co.
    $32,400
  3. 03
    Learning Tree Education Supply
    $28,400
  4. 04
    Unity Events LLC
    $24,300
  5. 05
    Khan & Associates CPA
    $22,400
  6. 06
    Evergreen Property Maintenance
    $18,600
  7. 07
    City Insurance Group
    $18,200
  8. 08
    Summit Office Services
    $12,800
  9. 09
    Masterline Print Services
    $8,200
  10. 10
    Aurora IT Solutions
    $6,400

All vendors

Sorted by open balance · 10 total

VendorOpen balanceYTD paid12-mo trendLast paid
UE
Unity Events LLC
$6,500$24,300Apr 20, 2026
CU
Community Utility Co.
$4,200$32,400Apr 15, 2026
SO
Summit Office Services
$3,200$12,800Apr 12, 2026
SL
Skyline Logistics
$2,400$46,800Apr 22, 2026
KA
Khan & Associates CPA
$1,800$22,400Mar 28, 2026
EP
Evergreen Property Maintenance
$1,100$18,600Apr 19, 2026
AI
Aurora IT Solutions
$800$6,400Apr 14, 2026
CI
City Insurance Group
—$18,200Apr 1, 2026
MP
Masterline Print Services
—$8,200Apr 18, 2026
LT
Learning Tree Education Supply
—$28,400Apr 8, 2026