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i get no detail on customer statement all i getr is total owing balance
When I click on the amount, the report for that expense withing the TB shows that it only covers from Jan.1st to end of year insterad of the full 12 months.
Good morning, I have 2 questions about the Sales by Customer reports: 1. Is there a way to exclude exchange gains/losses from these reports? I want my reports to match exactly the amounts in my income accounts. 2. On the Sales By Customer Detail report, exchange losses are shown as positive values while exchange gains are shown as negative values. This is confusing to the reader since the sum of the values in the amount column does not equal the column total (see example). Is this normal? Many thanks!
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QuickBooks somehow seems to magically download my bank statement from the linked account when I reconcile. However, when I try to view the statement by clicking on it, QuickBooks puts up a 'Save as' dialog, and prompts me to save the document. If I do that, then go back and click on the document to view it, I'm promoted to save it again, but I never get to view it.
The online help says to click "Attach" to attach the bank statement manually, but I can't se an "Attach" button or link anywhere on the page.
exchange rates are updating
Hello,This year we purchased 2 enclosed trailers and 2 used vehicles all with loans. Do I have to make separate asset, liability and interest (expense) accounts for each asset? or can I group all vehicles under one truck loan/interest paid account and the same with both trailers?Thanks
We have hired a recruiting company for hiring employees. What would we put this expense under on the P&L statement? Thanks
Hi Looking at our balance sheet I see a balance of 0.01 on a specific account, but when looking at the chart of accounts the balance is zero. This is because (I assume) of a rounding issue.I am attaching a screen shot from the chart of accounts and balance sheet. I know it's only 0.01 but I was wondering how this is possible? Thank you
Hi, I work on 2 companies.I ran the Sales by customer summary report on both (values in transaction currency).In one company I can see a total and on the other I cannot (it only lists all transactions with no total).When running the report in the home currency I do see the total in both companies. I know I can export the report to Excel and to the total there but I am just curious how is it that the same report acts differently on each company.Is this something to do with company preferences? And if so how do I fix it to show the total? Thank you
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