Reports

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need to know how to see customer details statement? i am creating statement with customize dates but just showing invoice value & payment received not showing correct balance and i will need in description the details of goods which cant able to put it pls advise?

A vendor took a payment in error in 1 month, but refunded it in the following month. How do I best deal with this scenario so I can reconcile my bank account?

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Custom report to group report , i want to schedule and i tap the button edit, it was always loading as I cannot do anything.

I need to create custom reports by tag and tag group. I am using the international version. Can I use all the custom report tools (eg Export, Automatic sending) with tags?I realize the development team has been actively working on rolling out tagging features this year, and some features may be delayed for international users. However I’ve been waiting all year and I haven’t seen any progress. Is this feature in the works? Is it currently available and perhaps I am missing something?If not, is it possible to export tagging data in any way or access it via the API, so I can create my own custom reports outside of Quickbooks using the tagging data I’ve entered in QBO?Thanks in advance

Note this is for cost of sales in particular, but it has not been set up in a parent/child type relationship. Therefore it looks like I have to add each account separetly in the filter option.

Statement of Account

Can we get the Trial Balance Report classified by Opening, Movements, and Ending balances other than what is currently available (total credits only)

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I am suspecting a coding error but I have even gone to JustAnswer and a guy said it is definitely not just a "me" issue. My entries are correct. I am on the global version. Help?

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I can assign tags to income and expenses, but I can't figure out how to run a report by tag.  

previous vat exception report

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The ending balance after the last transaction to that supplier is different from the total ending balance of the supplier. It is because it is not including an entry in the report, I don't know why.

Or how can I replace the word "sales" with "grants and contributions revenue"?

I have a customer who bought goods how is the transaction recorded

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Hello.I'd like to track of the inventory at different locations.So I go to the Reports menu, but there are no following: - Quantity on Hand by Site- Inventory Valuation Summary by Site- Inventory Stock Status by Site- Items by Bin Location (only if you track bin locations) how could I find the menu?