Reports

Report charts become distorted when added to management reports but are fine when downloaded individually, any ideas why?

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info2264

Hi there. how do I add my logo to statements and credit notes?

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info2258

I don't like this new view in Quickbooks. How can I keep the classic view?

It keeps reverting to the new view - which is giving me less options.

Benjamin-Halef

Hi, I need a report where I can see all costs per project in detail. Is there such a report or can such a report be created?

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brennanbetty37

I need to print an "Expenses" report

I have entered 28 expenses and I would like to print a report of same .When I do this ,only 2 of the expenses entered show in the report

brennanbetty37

Can you tell me why when I print a report of expenses that only 2 items appear instead of 28.

I need to print a full list of expenses entered

ali-lucky-pak-gm

(Report-Standard Reports-General Ledge)Ledger show mix report. It should show which ledger code comes first show first and then other, it show mix report. Solution?

In QuickBooks Online, the General Ledger report under Standard Reports displays accounts in a mixed order. It should list ledger codes sequentially, starting with the first. Currently, it's unordered. What’s the solution for this issue?

khbussey

What general ledger account is used by Personal Use of Company Car?

We use QuickBooks Online Payroll. This "Other Pay" payroll item is preset, and cannot be edited, so I cannot tell what account is linked to it. When used on an employee's paycheck it does not seem to affect the general ledger directly except for payroll taxes. If there is an expense account associated with this payroll item, I want to accrue the expense to a prior period.

khbussey

What general ledger account is used by Personal Use of Company Car?

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Yvonne-Gwanzura

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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timothypmcsweeney

Can you please show me how to fix the P&L report displaying a sale number that is far less then the actual sales report ?

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Mhekang123

I can't see my reports regarding the inventory valuation summary and detail report even they give me access as Inventory Manager in QBO Advanced. Is there any solutions/

I can't see my reports regarding the inventory valuation summary and detail report even they give me access as Inventory Manager in QBO Advanced. Is there any solutions regarding this issue?

Mhekang123

I can't see my reports regarding the inventory valuation summary and detail report even they give me access as Inventory Manager in QBO Advanced. What should I do?

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why i dont see the total on income on business snapshoton quickbooks online'

why i dont see the total on income on business snapshot on quickbooks online'

Rebecca-Davis

Credit note on a customers account not showing in the aged receivable report

We have sales to a customer say for e.g. worth 10,000 and a credit in the same month worth 1,000 = in the aged receivable listing id expect to see a balance of 9,000 but its showing 10,000 - the credit doesn't appear - Can anyone help with this please>?

Erik-Voges

How can I enable categories in my Sandbox? It does not have functionality to add products to categories. So how can I test code on sandbox relating to prod. categories?

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katie17

how do I call Intuit to report a problem?

phone number for intuit?

samanekag

I cannot preview a report

When I try to preview management reports it says "Something went wrong. Failed to preview a report"

WHY THE SALES ANOUNT IS UNDER JOURNAL ENTR?

WHY THE SALES ANOUNT IS UNDER JOURNAL ENTRY?

WHAT EXACTLY THE JOURNAL ENTRY MEANS AND WHERE IT SHOULD BELONG?

CAN YOU ASSIST ME HOW I GET THE EXACT AMOUNT FOR SALES?

HI QB team can you help me understand why the journal entry is mixed up into the expense when is the amount there in journal entry is for sales

Why the Journal entry shown into expense?

Josar-Limited

How do I search for old Journal Entries?

Journal Entries for January and February 2024 were already entered. Adjustments need to be done.

Jibin-Jose

how to add debits/credits for the period column in the Trial Balance report in Quickbooks

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duncan-david35

When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier....

When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier balance summary the balance shown for that supplier is positive (payable), Please how do I resolve this?