Reports

The report shows correctly on screen, but after exported to excel, when i open the excel sheet, it shows all 0 numbers. And again when i try exporting in pdf, it again shows correct numbers in the pdf file. Has anyone else faced this and how to resolve this?

Dear Support team, In our client's QBO company P/L report is showing one invoices entry (while running on Cash basis), however the invoice is unpaid.As per our understanding Cash basis should not shows any unpaid invoice.Please refer to the below screen shot:-Kindly help on this.Screen shot is attached also.Thanks,

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How to Generate Statement of Suppliers and how can I add qty and 5% tax on the billing

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a need to make a statement of accounts

Hi,Can I see inventory report class-wise or location-wise?How can I know the quantity on hand in two different locations?

Dear Team, How to include CREDIT MEMOs in the CUSTOMER STATEMENT and e-mail it to the Customer for payment settlement? I am using QB Desktop Enterprise 19.0. As of now, I generate the statement with INVOICES which are 30 days due payment. Thank You. Regards, Bagya

i want qb to stop debiting my credit card

When we receive cash payments - that's directed to an account called Cash on hand. Online payments are always directed to Bank Account. In some occasions, we may have erroneously marked a cash transaction to be directed to Bank Account. I need to find such transactions. As I have integrated bank account with QB, all online transactions will necessarily have an online banking match. Cash transactions should not have this match. So, I'm looking for a way to find all Payment records where it does not have a corresponding online match. Is there a way to do this?

How to generate year end statement?

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Unable to get TDS Payable Report.

i want to run report of customer balance by class

Despite the expenses or bills are assigned under a specific project, the Balance Sheet includes them under a "Not Specified" group, messing up the picture when looking at projects separately. Is there a solution?

I have created classes. Each class has a specific bank account number. On the Balance sheet all Bank Accounts are listed. I just want a Balance Sheet per class with the associated Bank Account Number

Journal Entry is posted with Date 30/09/2021 . we want to make payment in QBO

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I added All supplier's TIN No in their profile.

how to check a single ledger account?

i need to generate project report (not whole customer report)

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