Reports

It will be possible on balance sheet 0 is popping up on the same month?

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How admin can give class option to accountant user?

My financial year runs from 1st August - 31st July so the P&L widget should offer a Financial YTD P&L option.

dicount given -2500sales                 5000net sale           5000why discount given top on sales anyone help me

tried searching reports by "tag group" in the reports tab. nothing came upAlso confirmed with customer support that snap receipt function isn't available in Malaysia today

2 small Payments one for 6 cent and one for twelve cent, they appear on the bank statement as credits. These were lodged by PayPal to confirm bank account, but they never disappeared from the account and remained on the bank transactions.How do I account for these, as they do not match any invoices, receipts etc etc obviously.

Hi there,  When i generate my transaction details report, I found "cheque" transactions wrongly used payee as “customer” column.  Please advise how to fix it.  Thanks. 

The profit and loss dashboard widget no longer give the option to view data from the current financial year.  I've changed and saved the P&L report date range, but this does affect the dashboard widget.

Under history of a transaction  there is an entry stating "Indiect Edit by System". What does that mean?

I use two different classes of funds and expenses.  I want to be able to see in my cash flows reports how much funds were available at the beginning of the period and at the end of the period according to class.  However even when I filter the report by class all the funds available at beginning of the year are lumped together under "Not specified".  I always make sure all income and expenses are classified into each of its proper class.

Where do I access journal entries?

why AR report does not match TB, even their support agent said it is normal, their software had this problem, do you find this problem ?

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Hello, I hope you are doing well. I want to ask you why COGS is not showing in my profit and loss statement. I have also added the cost in my product services.

Tracking difference between AP in port Balance Sheet and AP ageing Report for the same period

Non moving inventory during one year

I have created a series of bills due over the coming year and want to see these in my future liabilities report

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I want to add a categories for each service provided (I don't try to add a costumes filed in the invoice, I want to add it as a part of each item)

Has anyone else reported this problem to Qkbks? I received a notification on the 30th of May that the next update on this issue is not due until the 6th July. in the meantime, I can't close off the affected period (MarApr24).

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When I add new category and save, it does not save and not add the new category.