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Home
QuickBooks Q&A (ZA)
Reports

Reports

256 Topics
462 Replies

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256 Topics

Good day, does anyone know how to RETRIEVE customer statement sent 2 months ago with statement reference number?

No text available

6 years ago

mosadiegivesback

asked in Reports

Have just started and uploaded the bank statement direct from bank, but wrong dates. How do I rectify

incorrect dowlaod from bank

6 years ago

craigleech

asked in Reports

Why does the sales snapshot not equal profit and loss sales?

No text available

6 years ago

varley-janine

asked in Reports

Why does the A/R and A/P Ageing reports reflect different figures whe n I choose "current" and "report dates"

No text available

6 years ago

adilam

asked in Reports

imported invoice templates

when importing a template that contains "tax rates" the tax rate does not display on the invoice.kindly assist with a solution.

6 years ago

gregory_accounta

asked in Reports

Can you help me with the step by step process of capturing a bank statement of one of my clients using QuickBooks?

No text available

6 years ago

hansiem

asked in Reports

How to configure statements beyond the 3 standard templates

No text available

6 years ago

adilam

asked in Reports

How to age journal entries that reflect on a customer balance summary and supplier balance summary ?

when extracting an ageing summary it reflects those customers/suppliers with zero balances which include no invoices/bills only deposits/cheques/payments/journal entries which cannot be matched and cleared / aged. Kindly advise how to clear these allowing for it to be removed from the ageing analysis.

6 years ago

priyankac

asked in Reports

How to allocate a journal entry to a payment for ageing analysis purposes?

No text available

6 years ago

michael113

asked in Reports

Hi there. I have notice that I can only update balance sheet accounts when using Quickbooks for the first Time. Can you not import a full Trial Balance from PY

No text available

6 years ago

accounts171

asked in Reports

I NEED TO KNOW THE VAT PAYABLE REPORT HOW DOES WORK. BECAUSE I WANT TO DO AN EXERCISE OF WHAT I SUBMITTED TO SARS AND THE BALANCE TO MY REPORT. THANK YOU

No text available

6 years ago

hansiem

asked in Reports

Can I exclude open invoices (not yet sent out) from client statements? & Is it possible to add an ageing schedule to a transation statement?

I am sending out monthly statements and there are invoices I created but not yet sent out as the work is still in progress. When I generate a statement it pulls these invoices and I would like them to be excluded from the statement as they obviously are not finalised