Reports

Tags are assigned on each invoice issued. We built a custom report by tag group which is used to calculate commission on supplement sales. This custom report is no longer working and "Tags" is no longer available to select when building custom report. When will this be fixed?

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I am having trouble running custom reports. After choosing my report, I click the printer icon/choose layout/then green print key. I get "this page isn't working. If the problem continues, contact the site owner. HTTP Error 400" I then have to save as a PDF and print from there. Why doesn't this work anymore?

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the report should be able to have a field for a selected date, and show Customer, payment method, Reference no. and Deposit to ... ?

We made a new cusom role named "Sales and Inventory" and added all sales access and inventory access. But We can't make "Inventory valuation Summary reports" and other inventory reports accessible.

I could not found this option

Hello, When I run an Inventory Summary report two identical sales receipts populate to through off the total for one of my inventory items. There is no other place where the duplicate sales receipt is. It only shows once in my transactions and when I try to delete one of the ones on the report, it deletes the original as well. Can anyone help me? Thanks so much. 

In context, I'm generating reports that is grouped by "Class"

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In sales by customer report I added foreign amount. But Total raw is not showing Total value of Foreign amount.

with usual other simple details as type, date, memo, account, is this possible

how to take profit & loss on tag wise

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I linked all my accounts properly and the problem just started a few days ago. the inventory report from the products and service section is showing different transactions from that of the stock account in the chart of accounts. Some transactions are omitted.

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I entered a supplier invoice. Then I entered a bank statement using the Journal Entry method. How can I attach the payment (from the journal entry) as a payment for the supplier invoice?

Wages are posted as a journal however we want to assign some pay to specific projects for costing purposes.  Is there an easy way to do this?

To generate the revenue (café), using StoreHub POS

When I click on the report, gives an error saying "something went wrong".

Hello,Every time I use the "export to excel" feature for bank transactions, the payee column is blank.  All other data exports correctly.  The column "Payee" is present but no information is imported. Please advise. Regards, Paul

Like recent transaction/ adjustment / activity for Petty cash account only

Hitting the URL directly https://qbo.intuit.com/app/cashflowplanner just shows a loading screen.