https://wefinly.com/blog/ Vendor statement reconciliation with QuickBooks Online. en-us https://wefinly.com/blog/how-to-reconcile-a-vendor-statement-in-quickbooks-online/ https://wefinly.com/blog/how-to-reconcile-a-vendor-statement-in-quickbooks-online/ Tue, 06 Oct 2026 12:00:00 +0000 A practical way to reconcile a vendor's statement against QuickBooks Online - which reports to run, how to match the invoices, and how to explain every difference down to the cent. https://wefinly.com/blog/invoice-paid-but-still-on-vendor-statement/ https://wefinly.com/blog/invoice-paid-but-still-on-vendor-statement/ Tue, 06 Oct 2026 12:00:00 +0000 How to find invoices you already paid in QuickBooks Online that a vendor still shows as open - using the Transaction List by Vendor - and what to send the vendor so they apply your payment. https://wefinly.com/blog/vendor-statement-reconciliation-template-excel/ https://wefinly.com/blog/vendor-statement-reconciliation-template-excel/ Tue, 06 Oct 2026 12:00:00 +0000 A free Excel template for reconciling a vendor statement with your QuickBooks Online A/P Aging Detail - plain COUNTIF and SUMIF formulas, a summary that proves the difference, and a worked example. https://wefinly.com/blog/why-ap-aging-does-not-match-vendor-statement/ https://wefinly.com/blog/why-ap-aging-does-not-match-vendor-statement/ Tue, 06 Oct 2026 12:00:00 +0000 The eight reasons a vendor's statement and your QuickBooks Online A/P aging disagree - how to spot each one, and what to do about it.