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QuickBooks Q&A
Reports

Reports

1,280 Topics
1,696 Replies

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1280 Topics

I have sales recorded in QB POS, I want to upload same to my QB account for reporting

How do I upload my sales report in QB point of sales on my online QB records

1 year ago

Stanley-Rubenstein

Reports

Why can't I make journal entry or expense transaction in an account register?

Why is this service useless?

1 year ago

treasurer159

Reports

I am getting this error message when I try to upload a csv file to my reconciliation report:"We can’t upload this type of file: StripeActivityreport1124.csv" Why?

Documentation says QBO accepts cvs files. I'm also getting the same message when I try to upload an Excel workbook file. Is there something in the name of the file that is causing a problem?

1 year ago

accounting635

Reports

where do you report fraud transactions on your visa business debit card?

No text available

1 year ago

dmendoza-sibros-

Reports

Is there a way to run a P&L with only parent accounts?

No text available

1 year ago

Alison-Ford

Reports

can a gross to net report be run for say 01.10.2024 to 31.10.2024

to show each frequency total and then over all totalled

1 year ago

donoc-icon-co-za

Reports

How can I display historical journal entries

No text available

1 year ago

swebb-acromedia-

Reports

Is there a way to sort your AR report results? I'm wanting to sort by column name so I can have it alphabetical.

No text available

1 year ago

nicholas8

Reports

hi. when i export to excel my report is zeros in the amount columns. any ideas please?

sorted thank you.

1 year ago

ams3

Reports

can we issue a journal entry for balance sheet opening balance

No text available

1 year ago

carpediemitadvis

Reports

If I submit an expense report to my client, how do I record the amount when I receive it in my bank?

No text available

1 year ago

starfleetgirl

Reports

When categorizing transactions, is there a way to set up rules for it to remember to always label a vendor to a specific category so I don’t have to change it every time?

For example, Sherwin-Williams would always be materials and supplies, but it doesn’t always label it that automatically.

can I send my customer a statement or report showing the invoices that were converted for each estimate?

I want to be able to show my customer a report of the progressive invoicing. He wants to see what invoices applies to each estimate.

1 year ago

quickbooks

Reports

How can I unmatch banking transaction to journal?

I've accidentally matched a transaction 3 times to a journal entry. For some reason though when I go to "Online Banking Matches" I can clearly see the deposit listed 3 times, but there is no green "Unmatch" button. The amount also makes no sense as it is not even close to anything in the journal entry itself. How can I unmatch this?

1 year ago

n-neill

Reports

I cant find an option to generate monthly statements for my customers - can you help ? It doesn't appear under batch actions as it is meant to ?

No text available

1 year ago

n-neill

Reports

Hi I can't seem to find an option to generate statements despite following the help guide ? Can anyone help ?

No text available

1 year ago

Ruth Leighton