Reports

Hi, I exported the report from the Product List and when I check the qty on hand from the report vs what's on my qbo online, there's a discrepancy. How do I resolve this?

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I cannot find in general ledger list, Location and class as option to select for rows or columns of a pivot. How can i select location and class in the pivot report?

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is there a way to change the decimal place in the percentages - currently showing on reports as 100.00% - I'd like it to be 100%

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provide trial balance that includes eight columns: 1-First period Balance , 2-transaction during the period, 3-total,4-last period balance - debit and credit for all

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How do I know if a statement was sent to the customer?

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Has anyone had the foll. issue: although the allocation and the math indicate a credit balance, the balance appears as debit. (DR & CR and Red for Credit selected)

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I want to changing information or modification in ledger ?

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Can I run a report, say a Balance Sheet, pertaining to a specific date in the past? How?

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The Arabic names in the checks report do not appear

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Hi there! In the list of my reports, I don't see the payroll payment report. How can I add it, maybe I need to pay additional fees? Irina

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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

Hi, I exported the report from the Product List and when I check the qty on hand from the report vs what's on my qbo online, there's a discrepancy. How do I resolve this?

I cannot find in general ledger list, Location and class as option to select for rows or columns of a pivot. How can i select location and class in the pivot report?

is there a way to change the decimal place in the percentages - currently showing on reports as 100.00% - I'd like it to be 100%

provide trial balance that includes eight columns: 1-First period Balance , 2-transaction during the period, 3-total,4-last period balance - debit and credit for all

How do I know if a statement was sent to the customer?

Has anyone had the foll. issue: although the allocation and the math indicate a credit balance, the balance appears as debit. (DR & CR and Red for Credit selected)

I want to changing information or modification in ledger ?

Can I run a report, say a Balance Sheet, pertaining to a specific date in the past? How?

The Arabic names in the checks report do not appear

Hi there! In the list of my reports, I don't see the payroll payment report. How can I add it, maybe I need to pay additional fees? Irina

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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