Reports
Recently active
Original commenter did not share additional details
Now when I generate Statement of Accounts, I only see the invoice no .. not the description details.. how can I add description details in SOA?
cash flow statement was not showing the investing activities. I think its an formatting error could u please help us.
When I make a trial balance report for period (1/07/2023 to 30/06/2024), instead the numbers showing up are the last six months. I only discovered this because the numbers seemed extremely high for a 3 month period.I click on run report after setting the dates, My financial year is 30 September. Our audit check period is Jul-Jun. Trial balance did not run according to selected period but run only for the 9 months. I checked the community this issue was brought up in Year 2020 but till now 4 years, issue has not been resolved?
I have 3 companies linked to one bank account. Every month, I need to have an excel file of the incoming and outgoing for each company. If I can view the bank transactions according to classes, it would make it so much faster and easier.
where can i call for a transaction report of a GL account?
I did not down load all the info for previous one. But the value of Inventory totally reduced. I managed to download inventory valuation report on 16 Apri which is just slightly difference with Balance sheet, today I can not download inventory valuation report, but in Balance sheet, the inventory value drop more than 270K. I really don't know what happened.
The reports generated on 29Feb & 01Mar show difference $15,000 plus. Could you please help how to find out why the difference occur. (Remark , I did inventory Shrinkage in Jan 24. ) Can be the difference is because of inventory Shrinkage? But not only he shrinkage inventory but also other inventory also have the difference in COS and Inventory amount.
please assistance
journal entry account field difficult to scroll down. Debit and credit fields do not allow amounts to key in
The warning won't go away, and I can't post the journal entry. Does anyone know how to solve it, or know whether it's a system bug that hasn't been resolved yet?
Sales of 100 quantity of inventory, but only 26 units of qty are deduct and covert to cost of good sales. What's wrong?
I have one invoice issued by previous account lady. Due to GST error , so GST was not shown in invoice and customer do not allowed it to be revise even though it been paid and taken in the system. Now customer request us to cancel that invoice and re issue a new one Can I know how should I do in the system?
