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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
invoice list with descriptions
Each class is a different project so I need to see the "class" for each expense. When I run the regular journal report, "class" does not show.
we need a report that shows all our vessels together despite the vendor
How can I show the transaction ID that is generated automatically from the system when printing out the journals?
The subsidiaries would be in different jurisdictions but all reporting done in the same currency
Hi,I have quickbooks Online, how do I enable reclassify-transaction?Best Regards,Noel
i have two invoice the value of this show in report sales by product summery in row quantity why?
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