Reports

I get a different sales figure from the amount in the profit & loss account when I run a sales report, what could be the issue?

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Can I get a simple Vendor statement with debit credit and balance on a custom date range

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Awesome very very nice

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How to add total value for foreign amount column in sales report?

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Expenses recorded against a project are not showing up as part of overall project cost, and missing in reports i.e., balance sheet and income statement. Any guidance?

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After downloading my estimate to client, I realise there isn't a running number on my itemised items on the sheet. How do I get it on to that sheet?

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Hello, How do I add Business Id of supplier as a column in report "Expenses by Supplier Summary"

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If I am selling to retail and corporate clients and wish to show the sales in separate ledger accounts, how do I do this maintaining inventory as well

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HOW I WANT TO KEY IN CLOSING STOCK AT PROFIT AND LOSS

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How to extract supplier ledger in cash basis?

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Unanswered Topics

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

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Can I fix an issue if my AR report customers that already paid and I registered as well?

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Account detail types vs parent/sub accounts

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Default date and custom reports

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Should I number my subaccounts differently than my parent accounts?

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Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

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How i will transfer the bank suspence journal entries to parties account

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Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

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Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

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When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

I get a different sales figure from the amount in the profit & loss account when I run a sales report, what could be the issue?

Can I get a simple Vendor statement with debit credit and balance on a custom date range

Awesome very very nice

How to add total value for foreign amount column in sales report?

Expenses recorded against a project are not showing up as part of overall project cost, and missing in reports i.e., balance sheet and income statement. Any guidance?

After downloading my estimate to client, I realise there isn't a running number on my itemised items on the sheet. How do I get it on to that sheet?

Hello, How do I add Business Id of supplier as a column in report "Expenses by Supplier Summary"

If I am selling to retail and corporate clients and wish to show the sales in separate ledger accounts, how do I do this maintaining inventory as well

HOW I WANT TO KEY IN CLOSING STOCK AT PROFIT AND LOSS

How to extract supplier ledger in cash basis?

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Default date and custom reports

Should I number my subaccounts differently than my parent accounts?

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

How i will transfer the bank suspence journal entries to parties account

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Which category should a car purchase in a business account be set as ?

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