Reports

While attempting to open a pdf file inside QBO I get this message and I cannot view the report

I have done monthly bank reconcliliation every month all right  . Now accountant need financial  year end reconciliation . How to generate that report?

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I find the Tax / Vat reports not reflecting the account name / discription

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HI all; i have set up our file with the Bar Code as the product name for use with a scanner. when i pull summary reports it then does not provide the description of the product. I would like this info yet the customisation does not allow for adding column etc as we could do on desktop in the summary reports. please can someone assist. Thanks in advance...

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If I have invoiced customers and sent invoices an statements, how do I retrieve the statements later for reference?

I can generate the statement list but under "amount" it says 0.00 instead of the amount the statement was for.

A customer did work for us and advised their invoice to our company can be used as payment to set off their open invoices from us.  What are the correct steps to initiate this?1.  I created a payment for them and applied it to their open invocies.2.  I also created a Journal entry for the amount - crediting their amount and debiting what we owe them.3.  Now I sit with an open journal and an open balance for our company (balance still owing to the client)4.  What have I done wrong and what should I have done.

i have reports with a customers line item - they used to only display the customer name. however it seems to have changed without any input from my side to now have the customer code followed by the name in the field. this has thrown out all of my excel reporting as i have formulas that work of those names. how do i get the reports back to normal?

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I added the different branches as seperate customers, but they are all from the same company.I would like to send One statement at the end of every month to their head office.

I have a client who pays for 2 different site buts wants to have it all on 1 statement to be paid all at once. Only problem is that I need to stipulate as to which site it is and then have the list of invoices below it, then list the next site and have the list of invoices below it?

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Need to edit my statement layout to include Client VAT Number.  And my line items need to display the Service description.

I’m trying to understand which category to choose under Tax Rate when updating/approving a transaction. There are so many different options such as Old Standerd or Change In Use, and I’m struggling to make the right choice for different expenses. This is specific to South Africa. Please help!

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As per options on previous versions of Quickbooks

SALES IS DRAWN THROUGH OUT THE MONTH BUT STATEMENT IS GIVEN END OFF MONTH AND PAYMENT IS 30 DAYS FROM STATEMENT

The reference number used on an invoice should be reflected next to that corresponding invoice on the statement.

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worked for the first 2 months then stoped .ned bank says they not doing anything and then it started working for a few days  but now it does not work at all for over a month