Reports and accounting
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We have about 15 custom reports that were created using the old report formats that we've been using for several years. These reports are emailed via the scheduled report function to various groups of people on the 9th of each month. I've been trying to convert these reports to the newer report format but I'm running into several issues that I hope can be addressed or workable options presented:1) I do not see how to group multiple new custom reports into a single group so those reports can be emailed with one email. This function has existed for a long time with the old reports but now I cannot edit the group options such as email recipients or schedule. (This edit option has been reported to QBO but so far no responses).2) I tried to add the new custom report to a Management Report so I could group them but the custom reports don't report any data, regardless of the timeframe I select. I can still add an old report and the data shows, just no data from a
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Payment was made online
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time for deposits
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Dear Team,In spite of several reminders your team not responding. We are facing lot of issues with new invoice layout. At the time of preparing invoice unable to view and add suggested transactions to Invoice. We have to add all the suggested transactions to Invoice and again we have delete what ever we required. Really this type of invoice process we have not seen any type of software. Without following the any standards for implemented the software development / Technical team without testing implemented the new invoice layout system. Please respond and keep old invoice layout immediately.
check register shows memo.. can it show description next to category?
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When I ran our P&L in July for June it has changed if I re-run it today. No transactions have been backdated into that time period since the month closed. How does the report change?
