Reports

previous vat exception report

No text available

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

No text available

No text available

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?

Previously, the sub-class created to classify the costing for on project, previously we have create a lot of sub-class. However, this morning when we would like to create another new sub-class, there is no parents class found, how do we able to overcome this which considering technical issue arise in QBO itself?

No text available

my home currency is Omani Riyal and I want to take some reports or Sales Invoice in USD asper the given exchange rate, which I have created in Multi Currency

I checked the product setup for both which are same except one is inventory item & other is non inventory

No text available

No text available

No text available

No text available

Include tax in report figures

When I create the report right now it only shows the USD equivalent and this is not what I need. Last year I was able to create a Transaction List By Supplier and chose to show the base currency. This option does not seem to be available this year.

No text available

No text available

No text available

Is it changed from user end?

who is system admistrator?

so this has affected my Gross and Net profit for the said periods. what could be wrong?

I need the transaction details to show in the report like when i was using qb desktop