Reports

No text available

No text available

How do I print a statement of account for suppliers?

No text available

We were not using QB online last year so we need manually add this data to be accurate in this years FS.

Can I generate customer statement of account with invoice description?

No text available

Like any other softward, the summarized figure should be for the selected period only but QBO is showing sa of closing date! But in turn when I generate P&L report, figures are comming correctly.

Here's the situation:I have an ABC supplier with an opening balance of -1,200 rupees entered on April 30, 2024.The "Transaction List by Supplier" report accurately reflects both the opening balance and a subsequent expense transaction of 3,500,000 rupees for supplier ABC dated May 13, 2024.However, the "Vendor Balance Detail" report only shows the opening balance of -1,200 rupees and does not reflect the 3,500,000 rupees expense transaction.Troubleshooting Steps Taken:I have verified the report date range and ensured no filters are applied that might exclude the expense transaction.I have refreshed the report and re-entered the opening balance information (for verification).I have reviewed the report customization options and confirmed all transaction types are included.Request for Assistance:I kindly request your assistance in investigating this issue and ensuring both reports accurately reflect the complete transaction history for supplier ABC. This includes the opening balance and t

generate profit and loss graph chart report per location

No text available

These journal entries were dated January 2024; I double-checked the dates, thinking they might have shifted to another month, but when I try to generate reports from January to May 2024, transactions still do not appear.

No text available

Online help states that Run Report is available via Action drop down for each tag in list. But the only options I have are Edit or Delete.A search for Tags in Reports section returns zero options.

Can you setup recurring monthly statements so they are automated and emailed to customers each month?

Hi. I am trying to customise the aged accounts receivable report, to be able to sort it by Rep. I can't see an option to add rep as an option to that report. I have created a custom report to show the accounts receivable by rep, but can't find an option to show the ageing details on it. Can you please help. Thanks

Cost centre allocation related settings - guidance required

For example, in the cash flow If you have banks in another currency, it doesn't include them in the total bank amount. In other words, does the issue of not considering transactions in multiple currencies extend to other reports?

format of the attachement is in old excel format (xls) where we should get the new excel format "xlsx".

No text available

No text available

When I send a statement via e-mail it goes from an intuit account and not my gmail account. I can do this for invoices but not statements

can i change the region, as i was not directed to my region when setting up the account?

No text available

No text available