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This report can no longer be filtered by name, as the report just shows blank.
I am unable to remove the 2nd (detail) section from the invoice. The invoice generator shows the section removed, but it is always back when I print it or email it or save a pdf. Please do not get back to me with 'steps' - I am doing it right. Please look into this bug.
Why is the amount due to a creditor on the age is less than the creditor ledger on QuickBooks Online?
I have a non-profit organization for which I am trying to create Transaction Statements for payment activity that occurred during 2020. When I select the customer and specify the date range, I am seeing that the customer has no statement available for the date range even though they did make a payment during the specified period. Can somebody please help? Thanks.
Will selecting Multicurrency affect my invoice format? and will I be able to have ZAR on my invoice and not R?
If I am on line 1, and move to Line 2. The account and desciption of line 1, must also show on line 2
I marked all my fixed assets inactive (super frustrating because they are still there), shows 'deleted' but they are still showing up on my balance sheet. This is extremely annoying. I want it removed from my balance sheet completely. On top of that, can someone explain how to properly use a fixed asset to reduce profits?
Refers to downloaded pdf reports such as General Ledger and Trial Balance
