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is it possible for quickbooks statements to maintain the original currency when having the total?

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while exporting any reports i want to see the description instead on memo

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I am having few business outlet and tracking Profit and Lost Report by Location. But i am not able to customized view P&L by month for each location. Any idea?

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How do I merge Classes?

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I try to export my balance sheet to excel. The excel sheet gets downloaded and all the accounts are present in that sheet, but the balances are all zeros.

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In my reports, I only see customers with the name of the person I am sending the invoice to. How can I get a report showing the company i am billing not the individual?

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Hi can i get report for trial balance by total transactions for each account ? not balance i need to see total transactions for each account either debit or credit thx

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I have wrongly selected an input for quantity adjustment and resulted to negative cost. How to correct it in Sales and Profit and Loss Statement.

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Please help me, I have 2 accounts (Cost of sales) in the profit and loss statement. one is negative, one is positive. Please guid me how to fixed it. Thank you!

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Can i generate a trial balance starting june 2018 to 31 december 2019

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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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0 Replies 897 Views

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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

is it possible for quickbooks statements to maintain the original currency when having the total?

while exporting any reports i want to see the description instead on memo

I am having few business outlet and tracking Profit and Lost Report by Location. But i am not able to customized view P&L by month for each location. Any idea?

How do I merge Classes?

I try to export my balance sheet to excel. The excel sheet gets downloaded and all the accounts are present in that sheet, but the balances are all zeros.

In my reports, I only see customers with the name of the person I am sending the invoice to. How can I get a report showing the company i am billing not the individual?

Hi can i get report for trial balance by total transactions for each account ? not balance i need to see total transactions for each account either debit or credit thx

I have wrongly selected an input for quantity adjustment and resulted to negative cost. How to correct it in Sales and Profit and Loss Statement.

Please help me, I have 2 accounts (Cost of sales) in the profit and loss statement. one is negative, one is positive. Please guid me how to fixed it. Thank you!

Can i generate a trial balance starting june 2018 to 31 december 2019

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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