Reports

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I have notes on payroll checks and customer accounts.  I want to add these notes to the payroll report and to the customer contact report.  Is this possible?

1. do I create an expense - I thought this was autmatic when I uploaded the receipt?2. do I select "action" and review receipt and this will then pull it through onto my VAT report?

1 report to see in all invoices was send on a specific date

need to add address customer

It used to be on advance search but not any more.

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How to export reports to google sheet from Quickbooks Plus and essential packages?

how to check the performance to determine if i need to truncate and if truncate will improve performance ?

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Trial Balance report, how do I sort the list to be in alphabetic order

How does uncategorised income arise in the trial balance

This does not work any more

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Thanks.So how do I provide the auditors with a general ledger that balances to NIL?I have to export the general ledger into excel and manually adjust the balances and transactions so that the general ledger balances to NIL.On QuickBooks desktop the general ledger used to balance to NIL (As it should be)

On the Quickbooks desktop a debit amount used to reflect as a Positive and a credit amount as a negative

i need to change our banking details on the invoice to our customers

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I would like a custom report to be sorted by a custom field, Open Balances, and to only show active customers. I am working in Advanced.

To clarify, I only have the monthly bank statements as pdf. No CSV and my bank auto sync is only back to April. I am missing 7 months of synced transactions.

I would think ledgers are basic bookkeeping and accounting reports sand should be easy to find.