Reports and Accounting

I've got an issue with my reporting on QB.  I spent over an hour explaining this to a QB tech support representative   I was told they were looking into my issue then they just  left the chat without asking if I was still there or anything.  I really don't want to waste another hour going through this.  What can I do?  

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Every 2 weeks we receive an email headed 'Open Invoices', with an excel spreadsheet attached that contains all our outstanding invoices. At present this goes to 4 people, we want to remove one person from this mailing list. How do we do this? I rang Quickbooks support about this a while ago but didn't get any clarification. 

In the balance sheet we have Debtors USD and Debtors Eur as separate lines to Debtors but we dont seem to be able to run a report on these separately to see those who owe USD for example

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Is it possible to add a reforecast column into a P & L report within QB online?

We will phase the budget (mth by mth) once all uploaded but it's very odd we cannot upload a single sheet with all cost centres.  We are using the Online Pro version.

Any idea why my Dashboard "Sales" total is higher than my Profit & Loss Income figure. It's out by almost £30k, so not really even close

Hi Community, I am just starting with QB self employed and I would like to separate expenses in 2 sections: one for my self employed work and one for letting a property. Is that possible, and if so how?

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HiThe main part of the business is selling on eBay so the income and cost of goods is against that. Recently I sell on etsy too but different products and i would like to log the expenses and incomes separately but i cant figure out how to do it. I have added tags but i can apply them unless i go in one by one. I'd love any pointers to try outThank you in advance

If so i would be able to run again last finalised accounts to 30/4/2022 ?

Do I have to print the detailed report prior to submission ?  I have submitted my return.

I am wondering how I should go about handling transactions for an e-commerce business. I currently have eBay, Stripe and PayPal set to pay out the previous months takings account at the start of every month but of corse this only gives me 3 transactions per month. In reality, there is hundreds of sales transactions each month but these do not make it to QuickBooks. Do I need to import every single transaction into QuickBooks or is the monthly payout transactions enough?

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I can run a P&L by month and can drill down for each account for the year total but can't see how to print this other than printing every account individually?

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At year end 2021 a JE was made to Dr A/R and Cr Prepaid Income.  I believe this invoice should have been reversed in January of 2022.  It was not.I have created a JE to reverse this in December 2022 prior to year end.  The books are correct.However, my A/R aging detail report shows two line items.In the "Over 90 days section" it shows the 2021 JE.  In the "30 days" section it shows the December JE. When I close the books will these two cancel each other and clean up the report?  What do I need to do to clean this up?  The rest of the A/R has been resolved and so I will start out clean at the new year. 

In address of the customer there is state or province cell. We need sales report based on state or province.

I run a Shopify store that makes its products from material bought in. I have set up the inventory system with the cost of each product sold as i would like to see this on a P&L.now looking at the P&L I release that I've messed up as my raw material costs are also on there, so my costs are doubled. Is there a way I can keep the costs in the inventory and run this report separately without it showing on the p&l currently it shows as cost of goods sold.  

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How do I match a journal entry on the bank

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