Reports and accounting
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Can I talk to a representative please?
I thought I had read on the QuickBooks website that it does give you the ability to match transactions with receipts…
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we pull our invoices from SOS to QBO and shipping appears on the screen on the new invoice layout, but the printed and pdf version of the invoice does not show the shipping as a separate line/amount. the invoice total includes the shipping amount, but does not specifically list the shipping amount separately
I have had issues with importing journal entries where extra spaces are being added to account names, causing the import to fail. Some I can resolve by copying the account from a journal entry screen itself and pasting into the excel file. Sometimes even that won't resolve the issue and I know the account exists. Has anyone else had issues importing journal entries?
Is there a report that I can run out of QB online that will show the the Date, Reference #, Customer, Memo and $ Amount (in a positive number) of all deposits made into our Accounts Receivable account?
Im trying to setup up my monthly recurring contract invoices in Solopaneur, but I cant see how to do it.
we need to import a Chart of Accounts, but we need this chart of accounts with subaccounts, is these possible?
After assigning a sales rep to a handful of Customers and Jobs I go to run the Sales Rep reports and "No Sales Rep" is the only thing displayed on the report not the sales rep I assigned to the job/customer. How is this fixed?
Hi,I need to figure out how much is left from each pot of money that has been granted to us. We have set them up as classes but I cannot figure it out! I was nearly there using a profit and loss by class report but it did not include the opening balance of any of the pots. Any idea how I can get this to run?
How to order checks from quickbooks
The invoice is showing as "overdue Paid", but it has not been paid. Can I show the invoice as not paid?
When I am on my laptop all my categories are there, however on the app they are missing and it shows a "?"
Previously, QBO will automatically generate the invoice number for the newly created invoice. The number is always in sequence, for example, if the last invoice number was 31445 then the next invoice number will be 31446. However, the newly created invoice was #1753 instead of 31446. FYI, we haven't changed our settings since a few years ago, the "Custom transaction numbers" field is still enabled. Please could you help?
How do I change the currency symbol in quickbooks enteprise. The is not about multi currency. Just changing the symbol from USD to GHS
I submitted my application for marketplace review a week ago but have not yet received any status updates. Could you please provide an estimated timeline for the approval process and when we can expect the app to be published on the marketplace?
Hi, I needs to run unpaid bills report that can show column for CLASS or TAG. When I go to customise report, QBO only allow to add column for Memo/Description. Is there any way I can add column for CLASS or TAG?Note: I do not want to filter by CLASS or TAG. I just need the column for CLASS or TAG to show in the report.
On the check, it lists my own company as the Payee while printing the correct vendor address.
