Reports and Accounting
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The Home currency of the account is in SGD and account of Loan to company A is in MYR currency. During the year, company A has fully settle the loan. The balance sheet has showed 0 in SGD but in Chart of accounts is showed negative balance in MYR. How to correct the error.
This may have come up before but I can't find anything.I've submitted feedback but thought I'd also post here... The ordering of reports is a recurring annoyance in QBO & makes for extra work & one or two extra steps to make readable.For example, in a report of past invoices (AR Ageing, let's say), common sense would be to order by date then invoice no. - so that invoice numbers are in sequence.QBO, however, orders by date then amount (ascending) - so that invoice numbers are out of sequence on a report.There seems to be no way of reordering (except export to xsl, then using spreadsheet). It's particularly apparent when you have a few invoices to the same customer on the same date. When sending an Open Invoices report I have to manually reorder the sequence (or do it in Excel).Why do I send Open Invoice reports as xsl? Because QBO Statements are woeful - but that's another thread!
We manage condominium associations and we bill our tenants in advance for association dues. For example, the current month is September and on September 20, we will send invoices regarding Association Dues for the month of October. The problem is, QB adds it already for the current month Accounts Receivable. Our method is, Assoc. Dues for October should be added to the total of A/R for October. Is there a way I can do this? I've tried re-changing the date but it didn't seem to work.
Every 20th of every month, we bill our tenants for association dues for the next month. For example, If it's October 20 today, we bill our tenants today for association dues for the month of November. Of course, the bills are dated today. The problem is, when I memorized the bill, set it to monthly and set the next date into November 20 (to create billing for the month of December), QB treats this as AR for November, not December which we intend to do. I cannot just change the date of the bill because the printout will show advance date. I want to memorize the bills in a way that, they are set to be created on the 20th of every month but dated in a way I want to. Creation date should be different from the billing/invoice date. Thank you.
