Reports

No text available

No text available

I have been editing journal entries to match my support documents until recently. Is it a soft update issue?

how to add class in trial balance ?

I am unable to run the inventory valuation detail report

I run a cash basis report to calculate commissions - it gives a different exchange rate to the accruals basis report 

I feel like I'm missing something very simple. I'm a very small online ecommerce company - maybe 200 transactions per month, mostly sales. The rest would be advertising (Google Ads), Shipping (a 3PL company) etc.  Both Google and Shipping company bill be after the month. So I get billed for January shipping and advertising in February.  If I do profit and loss statement for January, all the sales would be made in January, but the shipping and advertising costs would be those covering the month of Deem

No text available

Training expenses

I am trying to delete the audit log in my account. How can I do this?

No text available

No text available

In the UK version of Quickbooks Online there is the option to add an "Outstanding VAT" column when running the Accounts receivable ageing detail report. This is very helpful (and almost essential) for clients on the cash basis for VAT as it shows the VAT outstanding on debtors at period end. Can this be added to the Irish version of Quickbooks Online as well?

No text available

No text available

đơn vị tính của tôi đang nhỏ, vì vậy tôi muốn chuyển sang đơn vị USD để dòng tiền của tôi có những con số quá lớn

No text available

No text available

entries under Product category / service is not displaying again

No text available

No text available

grants/donations received

No text available

bank statment

Also, suddenly all of my blank invoices and sales receipts have a section for service date and all of my products have disappeared.