Reports & Accounting

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I'm at year end and our CC reconciled fine.But I have "uncleared payments & credits" stillWhen I checked, these are not doubles.  If I deleted them, it will un-reconcile everythingI'm not sure if the online system created an error over the past year creating these (10) entries

When i am looking at the accountants log the user space is saying "DO NOT USE" i am wondering what that means.

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I can't do this by editing the chart of accounts.

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I am a newbie to QBO and have recently set up my company based on the y/e balance sheet from my previous acct. system.  I'm about to do my first bank rec and the opening balance on my bank statement doesn't match my b/s bank balance. This is due to the fact that cheques written in Dec. have already been recorded in my opening balance.  Now these cheques are clearing in Jan. How do I handle this.  I hope I have explained the situation well enough. Note, I am not an accountant.  Thanks in advance for any help you can offer.

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I have an income transaction where I received the income in 2023 but the service happened in 2022. Can I change the transaction to reflect income earning for 2022?"

I can't seem to pull up the reports

Am trying to open previous years reconcilation reports & cannot.  Is there a fix?

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How can I record historical bank statements from paper documents?

My client has linked the wrong chart of account to her feed, is there any way to change this?

would prefer to see the information I use not the extra columns QB desires.  Is there a way to change this and in other reports as well?

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Quickbooks misrepresenting its feature for adding terms, false information, very disappointing

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For a distribution company that wraps skids/pallets with wrap. Are the items purchases to wrap the skid/pallet considered supplies expense or COGS?

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I'm an incorporated small business (no employees or other shareholders) and recently needed cash to purchase a vehicle. While waiting for a personal loan to be approved, I used cash from my business account to buy the car before it was sold to someone else. I transferred the cash in full back to my business account once the loan came though (48 hours later).  How do I record this transaction in QB?