Reports

When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier....

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To segregate assest, liabilities, income and expenses according to segments/classes, and this option is not switched-on, can I still have a report to check this in QB?

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Is it possible to edit the Income entries by uploading an excel report?

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HI QB team can you help me understand why the journal entry is mixed up into the expense when is the amount there in journal entry is for sales

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Quickbooks is extracting figures from running balance on the Bank statement instead of debit and credit hence wrong amount is categorised. I need help on this.

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AR balance on the Chart of Accounts does not match AR balance on reports

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Report list comparison

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Profit and Loss items on Trial Balance report - i.e detailed TB

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Tax Liability Report understanding/issue

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Can user change the title/caption of certain column(s) in QBO reports?

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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

When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier....

To segregate assest, liabilities, income and expenses according to segments/classes, and this option is not switched-on, can I still have a report to check this in QB?

Is it possible to edit the Income entries by uploading an excel report?

HI QB team can you help me understand why the journal entry is mixed up into the expense when is the amount there in journal entry is for sales

Quickbooks is extracting figures from running balance on the Bank statement instead of debit and credit hence wrong amount is categorised. I need help on this.

AR balance on the Chart of Accounts does not match AR balance on reports

Report list comparison

Profit and Loss items on Trial Balance report - i.e detailed TB

Tax Liability Report understanding/issue

Can user change the title/caption of certain column(s) in QBO reports?

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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