Reports & Accounting
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I did make some changes so I do understand why they are in the audit log - how do I get them to be reflected on categorized expenses?
My bank statement and reconciliation reports match but my trial balance is way off for the bank accounts. I recently took over for someone who left in Oct 2021 and started from there, one account looks like all 3 never matched and the other matches in May 2020 but everything is locked up until Jan 2021. How do I locate the issue? And how do I resolve it? Please help.
how do I setup a NON-POSTING account? I can’t find ‘non-posting’ to select.
Hi,I am very new to bookkeeping. I am using QuickBooks online. I have a payment that was made through EFT. It came through in my bank and was reconciled. Come to find out later that it was a failed payment and returned to my account a month later. How do I reconcile this in QuickBooks online in order to balance the account
Anyone else seeing this issue with the Transaction Detail By Account report? Just started this week refusing to display last Fiscal Year - will only use last Calendar YearOther reports working fine
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Property purchase
I am trying to edit the opening balance in a Property, Plant and Equipment Account and am unable to find the View Register link to allow me to do this.
Its seems there is no report on QBO that has the customer details, amount, balance due (partial or fully paid), and custom dates (eg. Sept 1 - Sept 30.
Paycheque sync error
My accountant says that for some reason my invoices are not linking to my profit loss reports. Please help
Re: Sales tax exception report exists after hst filed. How do I fix, without the same transactions getting posted to next period, or can I do that. Can anyone explain a little more clearly this report?
I have a new customer with 2 income accounts with similar names and for the same function- can I merge one account with the other?
I need to adjust the reorder quantity to zero
seems like a simple report but using QBO I can not create a simple report by open/pending estimate showing initial estimate value and balance owing
Hello, I'm using Search to look for an existing entry. Not matter I tried to search by "Entry no.", "Line Description" or any other fields, the searching is not responding. It used to work several days ago. Can you anyone look into and help? Thanks.
Hello all, please excuse me if my questions seem silly. My mother passed away so I’m learning as I go to take over the books. I had a few questions I was hoping someone could help me with. I had to restart reconciliation from Aug 2022 to date. I go to print and there are random reports missing ? Everything balances, where did they go !? also I’m moving onto the general account, how do I Input GST compared to desktop version ? Can’t find button. Thank you in advance 🙏
How do I upload my visa statement?
