Reports and Accounting

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I have made sure that my description column doesn't include any special characters and is formatted to general, but QB isn't recognising some of my text descriptions.  Can anyone help?

I would like to be able to run the report by date of invoices paid, not accounting dates.

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Why is business snapshot not working

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I understand I can switch the view but I would prefer to be able to change the default

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HiAt month end I revalued my foreign currencies (bank and creditors) and have run an unpaid bills report, but unfortunately the GBP equivalent is still showing the entry exchange rate.  The balance sheet a/p balance has translated correctly.  Is there a way to correct this?Thx

I am missing 5 transactions

One of the gripes I have about QBO is that it does not have Day Books like Sales Day Book or Purchases Day Book and even a proper Cash Book. The cash book in QBO must give details about each receipt and payment together with details of allocations (currently it only gives-"--split--"). It must also give details about payer/payee, mode of payment and clearance status (although only some of these can be achieved via report fields).

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My issue was that the cog button immediately at the top of the report normally lets me customise from there - in some reports that is missing.However the higher up customise button (often hidden by annoying auto screen positioning to top of report) does still provide the customise filter options.

What does it mean when stock 'quantity on PO' is negative? I have no Open POs because they have all been converted to Bills. I'm used to seeing 'Qty on Hand' as negative if I have made a big sale and sold more stock than I currently have, and so I need to place a new stock order. But I have not seen 'Qty on PO' as negative before and don't know what this means (attached screenshot) do I actually have 28 items on hand or does this -18 on PO affect that and why? I need to know my stock levels accurately so I can place new stock orders. Any help would be greatly appreciated? Thank you in advance

I can not revalue balance sheet values, an error massage is appearing.