Reports and Accounting
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When I want to print any reports I click print, Qb's opens up a window in Qb's, I click print in the window, that then opens a pdf in a new tab, I click print there which opens the print pdf screen in that tab for me to have to click print again. 4 times clicking print before I get my document? Is this a setting on my chrome or am I missing something as this a pain when I'm printing a good few reports. Thanks
I need to make an adjustment to one of my inventory items. When I check, it tells me 'quantity on hand' is -1, whereas the physical count is 5.So I click 'Adjust Quantity' and it say 'Quantity on hand' is 5. Why is contradictory information being given in two locations?
Hi,I am generating scheduled report of 'Item Listing' using Quickbooks desktop. But there is no Product Id or any other primary key found in generated report. I want to sync generated reports with my system but for that i need a primary key. Is there any option available for this?Secondly, The Pdf report received from scheduled report has an issue that, if any entry in the list is long, then it is getting cropped using '...' at the end. This is very bad as I am not able to get full name of my products. Needed solution for this too.Thirdly, is there any specific method available by which i can get Excel/Csv in scheduled reports?
Hi, I have downloaded the Tax Profile report and have found a cash transaction in car/van expenses that does not show anywhere in the transactions in Quickbooks Self Employed. Has this happened to anyone else and if so is there anywhere I should be looking to delete it. It's the only discrepancy I have between the reports and my transactions to finalise the year end. Thanks in advance for your time.
The year end of 5th April is not my choice- it is a statutory requirement
Is there a report that shows the invoices that have been matched against a payment to a supplier? We have a supplier account with over 500 invoices and about 50 payments ..... I want to be able to generate a report showing all the transactions and easily see which invoices were included in each payment I do not want to have to open up each payment and "make a note of what invoices were paid" as that is a waste of time. They have already been matched in the system to the DATA already exists - so how do I produce this report Any ideas anyone ? :smileyhappy: - or is this yet another major failing of the system :smileysad:
