Reports

How do we customize report to show all VAT types

I get this error message error118960_02.xmlErrors were detected in file 'C:\Users\rezahc\Downloads\ECS Global Ltd_Transaction Report (9).xlsx'Excel completed file level validation and repair. Some parts of this workbook may have been repaired or discarded.Repaired Records: Format from /xl/styles.xml part (Styles)

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Is QBO has option of Stock report with location wise? How can I download stock report by Location

WHY CANT FIND THE COLUMNS IN PAR WHEN MAKE REPORTS

Did they change something? It used to pop up in my payroll "to do" list during the month its due.

its showing payroll clearing by default

I want to customize my statement the same way I can customize my invoice. Is this possible ?

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I see teh history of statements created but is there a way to know that they were actually sent to the customer & if so when?

I nes to get a report of accounts actually collected in the previous period. Thanks in advance

This is only a phishing report

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We have Quickbooks Online Plus

is anybody able to help?

In hits case I have many AR already paid but appears in our financial position statement and in this case the amount os our AR should be *0*.

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I am compiling the corporate tax return for the period 2023-2024, but the protax app has pre-set 2022 and 2023 in the report template.how can I change this? Also, with the same report, the software identifies an error with box 480, related to the activation of box 95, which however i am not allowed neither to select nor to deselect ! can anyone help there hopefully?

I'm trying to cut down on some of my accounts (due to the new limit on our plan) and wondering what the purpose is for the detail types - like having auto and administration expenses etc. These never seem to be subtotalled in any of the reports .. and seem totally useless.. and we end up creating parent accounts (which we don't really want to post to) but enable us to subtotal. is this pretty much the sum of the situation, or am i missing a way to use the account detail type?

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I have exceeded my class usage on Plus Plan. I can not reduce classes, so how do i merge them to reduce usage?

I use QB as my primary checking account

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I created new fixed asset account in chat of account and now i want to make journal entry but it's not appearing. Why?