QuickBooks Q&A

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We tried creating a separate vat invoice and captured the Duties etc also separately. But in both cases even if we set that VAT to 100% it duplicates the value we put in then it doesn't match up to our bank statement on money leaving the account.

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please can you direct me to where I can obtain the excel document to import journal entries?

I have followed the troubleshooting instructions and logged into my bank to check messages and notifications and there are none.  I have again tried to update my bank statements on quickbooks and am getting the same message.  I have been into the bank and they have confirmed that there are no messages

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My systems all consist of the same components, sometimes the quantity differs, or the size varies

Purchase order allocation without making the payment - to work out budgets

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Deposit to bank by owner

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All the online advice starts with doing something in your current desktop program, but it doesn't open at all anymore (requires Internet Explorer)

We had invoices 4 letters and 4 numbers now seems to have set itself to 5 number sequence only

The system defaults to todays date

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I need to run a report for Income by Customer by Year. I need each line item in the rows to be the Customer and each column to be the Year. I've searched and tried all the recommendations and am still not getting the report that I need. Any help is appreciated.  For Example: CustomerYear 2019Year 2020Year 2021Year 2022Customer A$$$ $$$ $$$ $$$Customer B $$$ $$$ $$$ $$$Customer C $$$ $$$ $$$ $$$

my stock is on zero

why my purchase order does not update my inventory list after goods received

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