Reports

I am using International version with multicurrency function. So, I have both bitcoin and US dollars. But I need my profit and loss and blance sheet in bitcoin, not US dollars. Can it be done?

Want all the files to be downloaded into different files with the customer name set as the name of the file?

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how do i calculate purchase f the financial year 2021-2022?

Under current assets for a customer for example, one deposit is showing in the bank account while another isnt. However, both figures are showing up in the liabilities as they are monies held on account for those customers

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In estimates by customer report, the memo/description does not display though the details are given in the estimate. Pl help

I am not sure what's the point of having the bitcoin function in QB. What can I use it for?

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Dear Team, QB Enterprise Desktop version POP-UP: Quantity of Items have changed while you are making the adjustment. would you like to continue with the adjustment? Why / WHEN this pop-up occurs? Regards, Bagya

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When I want to do "Inventory Quantity Adjustment" the quantity on hand of some items are different than the quantity in stock 

Hello there, I have a question I have some deposits, Account are reconciled till 31 December but when I run the Account Receivable aging report it shows balance there, when I open the invoices it shows "Paid" Why the AR aging report shows the balance?

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I need to create a Report in QBO that shows all our customers and all locations for each of the customers, with contact name, address, terms, etc. for each of the individual locations.  How can I create this report?  - Tobi 

Hi, I am having problems with the new mixed mode VAT RTD report. It runs fine on Accruals basis and on strict ( sales and purs) cash basis but when I run mixed mode I get " this report does not contain any data" ?

In the year 2019-20 the month of June 19 has an HSN 3924  showing an IGST of 314.75.Can you please explain how the amount is coming this way as when we click the HSN 3924 it's showing the two bills that I have attached here.

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I have problem to create bills SO and PO

Hi ,   We are facing following error in GSTR1 filing through Quick books   1. Not able to download GSTR1 Excel utility for Feb 22 month from quick books   2. Error is coming inn GST portal If we upload JSON file of Quick books   Kindly resolve this error by today to file GSTR1   Our details Estontec (OPC) Pvt Ltd. Mail id - [removed by moderator] Mob -[removed by moderator]

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I have added a Custom Field called "Sales Rep" both to Customer and to Invoice and the Custom Field is Sales Rep. I am now trying to create a P&L's By Customer where i can Group or Filter the report by Sales Rep in order to see each salespersons customers/jobs and try to automate their monthly commission calculations.  Also i would like to be able to print the Sales Reps name on the P&Ls.  Do you know if this would be possible.  

i need sales report by users

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