Reports & Accounting

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I am using the Essentials version

Quickbooks seems to be doubling the amount due on invoices when I record a payment.The invoice shows a zero balance as does the customer balance, but the customer appears under reminders and when I check the payment to see if incorrect the 'Amount Due' is exactly double. I have this issue on several different customers.All seems correct except for the amount due has mysteriously been doubled.Anyone have any suggestions?

merchant codes

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my supplier account is sitting in real life at 2600 current, 6300 overdue (8900 owing totally) and on quickbooks it shows my total balance as 7000 and my overdue amount at 9300. i've checked payments, credits, and each transaction and they're all correctly inputted. How can I fix this?

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Text message on report

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I take bi-weekly withdrawals from my company account. My previous bookkeeper tracked them as shareholder loans I believe (I was told we don't use dividends anymore?). How do I enter these withdrawals into Quickbooks desktop (Canada)? I'm looking to match up the withdrawals in my bank feed.

I used to import several entries with debits/credits but now I am having an error before importing data.  error say:Journal entry lines must only have credits or debits, not both. There are rows with both credit and debits in the following transactions

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Hello Community, I think it would be very helpful to have a report that shows customers invoices and payments and/or credit memos and how they were appleit against each other. If someone knows a way already please raise your voice, It will be very helpful to have such a report. Thank You!

It allows for pretty much everything else.

QB allows export with fully collapsed and fully expanded views, but if I collapse some grouped accounts (A/R) and leave others in full detail (bank debt, investments, etc...), QB hides some but not others. I have about 50% of the groupings collapsed, but it still exports with 90% of the detail. Anyone have experience and a solution for this issue?

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Will it be fixed soon? Is it a known bug?

Is there a way to quickly see how much fees have been taken in each month or do you have to go through each invoice?