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Currently, my payroll clearing account is showing a negative amount (eg. -$10,000.00). There are multiple journal entries from 2016 to 2019. How do I zero out these negative balances?
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Hello,Can anybody please tell me how I generate a report by item to show how much paid and how much remaining amount?
Hi, I'd like to run a report for an event we had last month on Income vs Expenses. In the chart of accounts i have Conferences then April Conference as a sub category, in both expenses and income. Any ideas?ThanksJess
When we print our P&L Report the sales figures appear to include GST (Australia) whilst the Expenses exclude GST. We want to ensure the Reports are always "exclusive of GST". We cannot find a setting or preference to select this.
