Reports & Accounting
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Is anyone else having issues running reports with custom date ranges? I am currently getting an error advising that the start date needs to be older than the end date, which is both obvious, and how I have the fields set up. QBO support said they are aware of this, and working on it - but have provided no updates. For the CEWS subsidy this is functionality that is vital.
can i delete an account and use the account number?
Hi, I want to better sort my vendor unpaid bills report. I wanted it sorted first by the bill date, then by the bill number. Currently, it's sorted by date, but the numbers are in random order. Thanks.
Using QB Desktop EnterpriseI need a report that I can print/export to Excel that will give me certain information on payments made to vendors. The report will be needed for multiple vendors that can be run for the cheque date The report needs to show the followingThe vendors name/The vendors account number/The bank account it was paid fromThe cheque number/The invoice number/The amount of the invoice that was paid I do not want it to show the details of the invoice that was paid only the total amountUsing the example belowI do not need to know that ACB total is 400.00 only that it was two invoices and their total amount(I also do not need the detail breakout of the invoices if there is any) Any help would be apricatedThanks
My accountant gave me a list of Adjusting Journal Entries (he said that he was not able to export his changes to my version of QB?). It's for such things as depreciation, interest payments, capital contributions, etc. How do I enter them into QB since I don't have the option of choosing Adjusting Journal Entries, only General Journal Entries. Thanks!
Is it only QuickBooks Online Advanced has this functionality and not the Plus platform?
chart of accounts was made inactive by mistake
Something has happened with my company files. The same issue effected 2 different files. The A/R and Bank balances don't reflect the payments received and being deposited to the bank account. I was using QB 2013 with Windows 10.If you looked at previous bank recs, the account balance is correct (AR payments received and deposited. If you look at the AR outstanding report, the balance is incorrect. If you look at the Balance Sheet or trial balance, basically the Bank is in the negative (no AR being deposited) and my AR shows a positive (no payments received).I upgraded to QB 2019 and hoped it would sort itself out but it hasn't. I also tried QB File Doctor. I am really hoping not to have to re-post the 2019 year.
