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My bank statement has references against all payments made into my bank account a customer quoted a statement number instead of the company name i am now unable to allocate this payment to a customer
I need a report that shows all transactions for a specific customer over a given period. In Sage accounting it is 2 clicks of a button, but I cannot find it in QB.
payment was received with reference number of bank statement number Please can you help me find this number and who it belongs to?
I can’t send a statement using the app
I cannot input my country into my address in settings.
Can I change the statement layout to customers
I need reconcile from Bank to invoices but the amounts wont match. I cant apply supplier credits as bills have already been paid. How do i resolve the difference?
I have been using my mobile app to invoice my clients, how do i send them a statement of multiple invoices?
how do i create a statement for a customer who has a zero balance
How do I go about sending a general ledger on quickbooks?
Pro214 desktop I could do it where in Online version do I click to do it
Bank recon : Statement ending balance -175,958.80 should have been - 161,113.16 ?
Pastel and QB desktop allows one to create a Trial Balance which I can then use to create my financial statements. I am struggling as I can see the balances on QBO "trial balance" is incorrect.
