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I would like to print a report with amounts in a ascending amount and not all over the place - is this possible
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I have an overpayment of $0.01 from a payment in 2018 showing on my Customer Open Balance Report. How do I get the overpayment off of my customer balance report? I use Quickbooks Enterprise Solutions: Contractor Version 21.0 if that matters. Desktop!
we want to look at reports the way a set of financials reflect the balance sheet and income statement, we want to hide all the bank accounts/ petty cash accounts etc and show only the total cash & cash equivalents under current assets in the balance sheet for example.
I created a custom report and minimized the detail for sub-accounts and saved. However, when this custom report is added to the management reports, the full detail is following through and not the reduced formatting as saved in the custom report. How do I fix this?
Referring to the QBOL platform
The balance is for the foreign currency account, but it is the local currency amounts that are out.
