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can anyone with a company log-in see my recurring transactions? thanks.
supplier balance?
How to get Supplier account statement?
Please I want to know if I should always choose Cost Of Sales as Expense Account when making entries for Inventories
I am a grocery store so we do carry lots of inventory and sales are up 50% so we are constantly needing to increased our stock holding. However still like a report that will hep with question above that will take Inventory, bank principal payments etc into consideration
Statements are currently showing all amounts as outstanding and not factoring in credit terms
Quickbooks service is not great. I have been unable to resolve this issue for weeks now. This is unacceptable as information is required in real time from your customers. Yet , we cannot even get a hold of someone that can assist. So far QBO Costa Rica has been the worst experience compared to other global accounts.
i have adjust the cost of items but still showing the old cost in report in new transaction and old how i can fix that
I need to have a report of showing COGS and Closing stock (inventory) for goods sold in a month in a single report
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