Reports & Accounting

Anyone else seeing this issue with the Transaction Detail By Account report? Just started this week refusing to display last Fiscal Year - will only use last Calendar YearOther reports working fine  

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Property purchase

I am trying to edit the opening balance in a Property, Plant and Equipment Account and am unable to find the View Register link to allow me to do this.

Its seems there is no report on QBO that has the customer details, amount, balance due (partial or fully paid), and custom dates (eg. Sept 1 - Sept 30.

Paycheque sync error

My accountant says that for some reason my invoices are not linking to my profit loss reports. Please help

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Re:  Sales tax exception report exists after hst filed.    How do I fix, without the same transactions getting posted to next period, or can I do that. Can anyone explain a little more clearly this report?

I have a new customer with 2 income accounts with similar names and for the same function- can I merge one account with the other?

I need to adjust the reorder quantity to zero 

seems like a simple report but using QBO I can not create a simple report by open/pending estimate showing  initial estimate value and balance owing

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Hello, I'm using Search to look for an existing entry. Not matter I tried to search by "Entry no.", "Line Description" or any other fields, the searching is not responding. It used to work several days ago. Can you anyone look into and help? Thanks.

Hello all, please excuse me if my questions seem silly. My mother passed away so I’m learning as I go to take over the books. I had a few questions I was hoping someone could help me with. I had to restart reconciliation from Aug 2022 to date. I go to print and there are random reports missing ?  Everything balances, where did they go !? also I’m moving onto the general account, how do I Input GST compared to desktop version ? Can’t find button. Thank you in advance 🙏

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How do I upload my visa statement?

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Hi all,I'm a new bookkeeper and my boss gave me a trial balance of a customer and I'm creating a new company file for this customer onto QB Premier Accountant.  There is a balance for Accounts Receivable on the trial balance and I have a hard time figuring out on how I am going to enter the A/R balance.  I was thinking, maybe I can create an invoice but realize that it's not the right way because I need to enter Item Name/Number and I do not have that.  Any advice?

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Canada. QB Online Plus. HST line 101From "Taxes", Select View Summary, I have the total sales number on Line 101. Then click on that number to pull out the detail report, that gives a different total amount. P&L has the same amount as the one in detail report. So the "View summary" line 101 is not correct. But it is impossible to find out where it comes from because clicking on that number to pull the detail report but the total in the detail report is correct.  Example: Summary page, line 101 is showing $102.00, click this "102.00" and get the detail one that has total $100.00.  P&L has $100.00 which is matched to the detail report.Anyone has an idea why and how to fix it?  Thanks !

I am in the income tracker and have the dates at the top all set to All but it still only shows this years invoices that I have done.  I would like to see all of them listed but changing the date doesn't seem to matter.