Reports
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In context, I'm generating reports that is grouped by "Class"
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In sales by customer report I added foreign amount. But Total raw is not showing Total value of Foreign amount.
with usual other simple details as type, date, memo, account, is this possible
how to take profit & loss on tag wise
I linked all my accounts properly and the problem just started a few days ago. the inventory report from the products and service section is showing different transactions from that of the stock account in the chart of accounts. Some transactions are omitted.
I entered a supplier invoice. Then I entered a bank statement using the Journal Entry method. How can I attach the payment (from the journal entry) as a payment for the supplier invoice?
Wages are posted as a journal however we want to assign some pay to specific projects for costing purposes. Is there an easy way to do this?
To generate the revenue (café), using StoreHub POS
When I click on the report, gives an error saying "something went wrong".
Hello,Every time I use the "export to excel" feature for bank transactions, the payee column is blank. All other data exports correctly. The column "Payee" is present but no information is imported. Please advise. Regards, Paul
Like recent transaction/ adjustment / activity for Petty cash account only
Hitting the URL directly https://qbo.intuit.com/app/cashflowplanner just shows a loading screen.
There are no reports in the reporting module.
Good morning all, Can someone help with that, I don't know why when I try to see the Statement of Changes is Equity I can't see it, the program shows me that message, Does anyone know if it is an option that I should enable in the settings or what I can do to be able to see and get this report?
I use a lot of subaccounts in my bookkeeping and am now wanting to number them properly. I am looking for advice on numbering subaccounts compared to parent accounts. for example I have one parent account that has more than 10 subaccounts.
How to generate a report for a customer with multiple projects?
can you please help me to resolve profit and loss report errors that is cost of sales is not matching actuall purchase bill entered
I tested "Journal Entry" and it worked for both P/L and BS but it is not user friendly so would like to find any other function if any.
