Reports

I am beginning to get incredibly frustrated with QBO's report features. The default date range is set at 90 days which does not make sense to me at all. People have been calling for an option to change the default date since at least 2018, and nothing has been done to it.  So I select an account, and I have to change the date range, the columns, and the order of the columns I am shown. Upon exiting the report I save the format as a custom report. All good I thought, so I exit. I then remember that I needed something else so I go into the same account again, and voila!!! everything is now back to default AGAIN. If I want to see the report how I set it up to be, I have to go to Reports>Custom Reports>find my custom report I just created. This function is actively sabotaging my progress and make it so easy for me to make mistakes. I cannot remember how many times I change something about a bill/invoice/report and something would default to what the system think is the best

Reports-Return of Trading Details (for Ireland); if you drill into any Net Amount value QB shows the details, however, Export to Excel is not working.

I often create Bills for my upcoming expenses to keep track of them and remember to pay on time, on the Bill I put the appropriate category, as professional services, equipaments, taxes, etc. But once i make the payment and match it with my bank statements, all those payments category are shown on reports and on the reconcilation view as "Acconts Payables" instead of the original category, making it hard to get a real description of what that expense was originally about. What would be the best way to approach this? Should I jus stop using Bills and just use Expenses?

I created a first list of classes , now I need a second layer so I can select a few options. How do I create this second layer of classes?

how do i see old journal entries

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

Why is this service useless?

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?

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to show each frequency total and then over all totalled

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sorted thank you.

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

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.

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?

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I have tried recreating but the same rows are missing each time