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The report provides the correct data, but the order of the accounts is nonsensical in account name alpha order.
I am stumped this part and I do not want to set up multiple accounts just to filter item locations. Not only that I couldn't find a way to use the multiple locations I set up. I just want a way to add location columns on the final report or set up multiple tables on the same account. Anything to filter inventory items
Sales report by month. Just the actual figures (paid or not)
why is balance showing overdue when I can see that it has been paid?
Unrecognised column headers We didn't recognise all of the column headers in your CSV, we only support the following: Date, Reference Number, Journal Code, Account, Description, Debit, Credit, Name, VAT, Location, Class. The column headers we couldn't map are: Journal Code
Is there 'quick reports' in QB online?
hello Sorry for disturb i want to ask a quetion How can i find report Profit and Loss Comparison Report period : from jan 2024 till Sep 2024 separet month by month
Have a client with multiple banks in foreign currency and I would like to generate a report at any time showing bank name Foreign balance and Euro balnce
Tags are assigned on each invoice issued. We built a custom report by tag group which is used to calculate commission on supplement sales. This custom report is no longer working and "Tags" is no longer available to select when building custom report. When will this be fixed?
I am having trouble running custom reports. After choosing my report, I click the printer icon/choose layout/then green print key. I get "this page isn't working. If the problem continues, contact the site owner. HTTP Error 400" I then have to save as a PDF and print from there. Why doesn't this work anymore?
the report should be able to have a field for a selected date, and show Customer, payment method, Reference no. and Deposit to ... ?
We made a new cusom role named "Sales and Inventory" and added all sales access and inventory access. But We can't make "Inventory valuation Summary reports" and other inventory reports accessible.
I could not found this option
Hello, When I run an Inventory Summary report two identical sales receipts populate to through off the total for one of my inventory items. There is no other place where the duplicate sales receipt is. It only shows once in my transactions and when I try to delete one of the ones on the report, it deletes the original as well. Can anyone help me? Thanks so much.
