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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
4,526 Replies

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2270 Topics

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alicelaw

Reports and Accounting

Can I enter and opening balance on Customer after the programme is up and running

No text available

6 years ago

mcourtsltd

Reports and Accounting

Can you create a despatch/packing note on qb?

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6 years ago

SHJBS

Reports and Accounting

Can anyone help us , i am having problems updating banking been like this for about 4 days , i have clicked on link to report this but nothing is happening

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6 years ago

accounts101

Reports and Accounting

Is there an easy way to run a report to get all unapplied payment to show?For some reason have an excessive amount of unapplied payments against customersThanks

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6 years ago

hmartinez1

Reports and Accounting

Can I import a journal entry into QB?

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6 years ago

RHHR

Reports and Accounting

When I post a journal entry the VAT control amount shows as zero - why would that be?

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6 years ago

allportrecycling

Reports and Accounting

Can I change an incorrect sum on my bank feeds as it is different from the real amount on my bank and statements?

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6 years ago

Ex-gunner

Reports and Accounting

I have been using dividends paid linked to quity through the year. The figures have rolled into current year so are showing cumulative and not actual year? How do i clear

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6 years ago

communityoilLevel 1

Reports and Accounting

How do I get customer statement to show balance outstanding or overpaid. Column headed Balance does not do that?

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6 years ago

aa247uk

Reports and Accounting

Why are my sub accounts not showing any balances?

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6 years ago

shaun gonsalves

Reports and Accounting

Run a report of all customers based on last transacted date?

Hello, I use the desktop enterprise version and am looking to run a report of all customers based on 'Last Transacted date'. The 'Transaction List by Customer' under the Reports section is not helping me out as it's populating all the transactions generated for a customer. Basically I'am trying to look at customers whom we are not dealing with for quite a long time, so that i can archive them in QuickBooks. Any help or suggestions would be helpful Kind Regards, Shaun Gonsalves

6 years ago

Granniae50

Reports and Accounting

I want to do an overhead report for last month but when i get a quick report it is showing invoice dates as opposed to what was actually spent

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6 years ago

sakis

Reports and Accounting

Can I generate a sales by services report exuding VAT? From the reports section it seems that the report includes the VAT.

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6 years ago

jadamson

Reports and Accounting

EXCEL REPORTS ARE CORRUPT ONCE DOWN LOADS - ANY ONE HAD THIS PROBLEM - QB HAVE NO ANSWER

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6 years ago

holdfordlandscap

Reports and Accounting

How do I put CO2 emissions on journal entries?

No text available

6 years ago

chris.somers

Reports and Accounting

How do I get vat 1 return report, after a fail to send message ?

No text available

6 years ago

kevc66

Reports and Accounting

Merging master customers with sub customers

Hello,We have been creating a master customer and then for each job we do for the customer we create a sub under the master. We are setting up a CRM program and need to create an excel report of all customers to upload to CRM. In creating the list it is very long with the master customer and all the sub customer listed. My question is, is there a way to create a customer data list to import to the CRM where only the master customer shows and merge all the sub customers under the one master customer entry?Thanks