Reports

Hi, I am trying to create a report with my expenses for tax purposes. I have multi currency - USD, EUR, GBP. I want the report to show the original currency?

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I canceled my suscription a year ago and qb still debiting my credit card every month what can i do to reverse this and ask for a credit?

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Im using trial apps. How can i record cost of good? I just can key in retail price of my good sold. So i can't see profit and loss of my account

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Tax Name column is blank in the VAT control transaction report. How can it be added?

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I set the Repeats (Set Recurrence) to Weekly(Sunday to Saturday), and then on Saturday will be the Email Schedule But upon checking, the report period is on the next week

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How do I merge Classes?

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Do you help on journal entry?I create new fixed asset account in chat of account and now i want to make journal entry but it's not appearing.why?

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Running Balance Sheet by Class for an X period, I only see the beginning balance, not the balance which include subsequent transactions for same period. Why is this?

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

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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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0 Replies 261 Views

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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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307 Views

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

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490 Views

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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0 Replies 855 Views

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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 890 Views

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890 Views

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 am trying to create a report with my expenses for tax purposes. I have multi currency - USD, EUR, GBP. I want the report to show the original currency?

I canceled my suscription a year ago and qb still debiting my credit card every month what can i do to reverse this and ask for a credit?

Im using trial apps. How can i record cost of good? I just can key in retail price of my good sold. So i can't see profit and loss of my account

Tax Name column is blank in the VAT control transaction report. How can it be added?

I set the Repeats (Set Recurrence) to Weekly(Sunday to Saturday), and then on Saturday will be the Email Schedule But upon checking, the report period is on the next week

How do I merge Classes?

Do you help on journal entry?I create new fixed asset account in chat of account and now i want to make journal entry but it's not appearing.why?

Running Balance Sheet by Class for an X period, I only see the beginning balance, not the balance which include subsequent transactions for same period. Why is this?

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%

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

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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