Reports and accounting
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I changed the logo but I have not been able to save, send, email or print invoices. I have never had a problem before.
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We recently migrated to QBO from the desktop version and we have had a lot of difficulties finding a report that provides us credits, debits, and open balance that looks exactly like the transaction list in the customer section of QBO. We want to be able to create a report that tells us exactly how much each customer has paid, how much they owe for particular period of time. The reports that we get from QBO do not give us an accurate view as they balance out credits and debits and the journal report does not provide us dates for all records. The transaction report gives us a 0 balance for each customer. it is really frustrating not being able to find a report with the customer transaction detail that we can manipulate and that will give us all transactions without balancing credits to debits equal 0.
I am a newbie and have to facilitate to my customers on the promised time. How am i supposed to work on this platform if they release payments after a week or so?
I have product which I buy in bulk (5 pkts/case). We sell that item in Bulk and individual packs. How do I make sure that Cost of Goods Sold and Sales of Product for both Bulk and Individual packs is tracked correctly? Any ideas would be helpful. We use Quickbooks Online version.
when i create invoice can't save service description get "application error" sign. Cleared cache, rebooted app still getting the same error sign. Please help need to send this invoice!
One of my repeat customers payments are being rejected. It is an account they have used many times, they even tried a separate bank account.
I mistakenly marked most of my products "Income Account" as service. I only just realized it preparing for my taxes. Now I need to make sure I update all the products that need updating to go into Sales instead of service.- How do I batch update all products through a spreadsheet or similar format?I also need to make sure to correct the income account on all past invoices. - If updating the products doesn't correct the issue on past invoices, I have no idea where to begin. How do I update the sales account of each item on past invoices?Thanks!
Fix this glitch Intuit! Before mother's day so I can make sales.
I sent off an invoice earlier this week, no problem. I switched browsers, cleared my cache, and used incognito mode and nothing worked. How can this be fixed?
The browser on my computer said to try refreshing the page and creating the invoice again, but that action did not resolve the problem. Is anyone else having this problem? It worked just fine yesterday.
Out of Scope Agency Payable is collecting items that are not taxable. How do I make this stop.
How do I turn on approval requirement for Journal Entries in desktop version?
It would be helpful if this was fixed, so I do not have to print and white out the T's.
customer credit was issued but they would like to have the refund in a check. If you create an expense you can't cut a check.
How can I add widgets to my home page?
Why can't we simply use the old layout for the invoices?
A/R Aging report is showing deleted customers in our A/R Aging Summary Report with dashes as balances. Not a zero balance, it is showing as "-". How do I remove these deleted customers and sub customers? There doesn't appear to be a solution within the filter option.
If I cannot apply price rules to QB invoices there is absolutely no need to use this program.
