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Cost centre allocation related settings - guidance required
For example, in the cash flow If you have banks in another currency, it doesn't include them in the total bank amount. In other words, does the issue of not considering transactions in multiple currencies extend to other reports?
format of the attachement is in old excel format (xls) where we should get the new excel format "xlsx".
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When I send a statement via e-mail it goes from an intuit account and not my gmail account. I can do this for invoices but not statements
can i change the region, as i was not directed to my region when setting up the account?
What is the best way for me to get my US account if the customer support team isn't answering/helping.. 😞
I am trying to customize one report that will show the Product Memo/Description & the Shipping Address. But I see shipping address optional column in some collection reports without the product options. and I see Product details in products report but without shipping address
Why adding a Journal Entry to bill payment is not working?
i want to be able to see the reports with credit and debit column but is not available in my customize area. why?
I have been editing journal entries to match my support documents until recently. Is it a soft update issue?
how to add class in trial balance ?
I am unable to run the inventory valuation detail report
I run a cash basis report to calculate commissions - it gives a different exchange rate to the accruals basis report
I feel like I'm missing something very simple. I'm a very small online ecommerce company - maybe 200 transactions per month, mostly sales. The rest would be advertising (Google Ads), Shipping (a 3PL company) etc. Both Google and Shipping company bill be after the month. So I get billed for January shipping and advertising in February. If I do profit and loss statement for January, all the sales would be made in January, but the shipping and advertising costs would be those covering the month of Deem
