Reports

i am the Admin am able to open reports but drill-down doesn't work. Can't click inventory items to view history or make adjustments. Tried other browsers and PCs.

Hello, I am the Administrator for our QuickBooks Online company. Until today, everything was working normally—I could view reports, click on inventory items to see the transaction history, drill down into report figures, and make inventory adjustments. However, today I can only view the reports. When I click on an inventory item, quantity, or amount, nothing happens. I cannot drill down to see when a product was bought or sold, nor can I access the detailed transaction history or make adjustments from the reports. I have already tried: Logging out and back in. Using different web browsers. Using different computers. The issue persists across all reports, and I am the Administrator, so it does not appear to be a permissions issue. Could you please check whether there is a problem with my company file or a known issue affecting drill-down functionality and inventory reports? previously i was able to do all this

7 days ago

grishsavla

Reports which are exported in excel has the below issue. The dates are not in the date format. The data is stored as General format and does not change properly to dates

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22 days ago

Obaid-Khan

can we make our quickbook like before without updated because after updated its make issue in the statements and other things guide us ?

suppose one costumer till month 4 have 34000 and he cleared 12000 in month 5 so when i choose statement untill month 4 its need to show me balalnce but its show same amount

24 days ago

ASH-Finance

How can i get budget vs actual report from quickbooks where there is budget in the quickbooks but I run a report, it does not show budgeted figures?

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ERIC KINYUA MBUI

Subject: Feature Request: Enable Class/Location Tracking for Customer Payments to Prevent Artificial Report Overpayments

Dear QuickBooks Product Development Team, I am writing to submit a feature request regarding how QuickBooks handles customer payments (specifically single checks or lump-sum payments) that cover multiple invoices with different Classes or Locations. The Problem Currently, when a customer sends a single payment (e.g., one check) to clear multiple invoices spanning different Classes or Locations, QuickBooks lumps the total payment amount together. When we generate class-based or location-based reports, this processing method creates a major reporting error: it shows an artificial overpayment in one sector, while other sectors do not accurately reflect that their specific invoices were cleared by that payment. Because the payment itself cannot be easily split by Class or Location at the time of receipt, it distorts our location-specific financial reporting and aging summaries. Our Suggested Solutions To fix this and ensure reporting accuracy for businesses managing multi-location oper

zakikhaliqyar84

Conversion RateThe amount is bank account shows more amount than what actually is. in management report show more amount than what is is account.

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bonnieanglin

How to run Accounts Receivable Report WITH Zero balances

I need a Accounts Recievable Report WITH zero Balances

Rebecca Tangre

employer's SSNIT contribution is negative on my balance sheet

The employer's SSNIT contribution is negative on my balance sheet

Adnan Dimashki

Reports not generating due to data volume - how do I escalate to technical support?

Hi everyone, We're experiencing an issue where QuickBooks Online is failing to generate reports. The system appears to time out or hang without producing any output, and we believe the root cause is the volume of data accumulated in our account over the years. What we've tried so far: - Filtering reports to shorter date ranges - Clearing browser cache and switching browsers - Running reports during off-peak hours - Waiting and retrying - issue persists What we need: We need to be connected to a technical support specialist or backend team who can investigate whether there are server-side performance limits affecting our account, or whether data extraction methods are available. Has anyone faced this before and found a way to get a proper technical escalation? Is there a specific support tier, case type, or contact method that bypasses the front-line agents? Any guidance is appreciated - this is blocking our accounting operations. Thank you.

userinfo.jeferenterp

I had an issue with resubscribing, and had to try several cards before one accepted which means i have other like 3 or 4 cards listed and need to remove

need to remove redundant card payment methods from QBO

AHMED-GHARIB

I have recently subscribed to QuickBooks Online for A G H Financial Solutions L.L.C. As we are an accounting firm managing multiple client companies, we are interested

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eurorelief

Did QBO change the method of merging classes? It used to be that you could name it the same name and it would give you the option to merge.

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Kateryna-Malinoshevska

Hello! Could you share QuickBooks pricing plans, options for multiple companies, and whether consolidated reporting is supported? Thank you!

Hello! Could you please provide information about your current pricing plans for QuickBooks? I would also like to уточнить: what plans are available for multiple companies; whether consolidated reporting across several companies is supported; what features are included in each plan; and if there are any additional costs for integrations or API access. Thank you in advance!

ARON-MWAKITALIMA

Could you help me fix my Income Statement? I’ve set everything up, but the Cost of Sales isn't showing up to give me the right Gross Profit figure. CO ID [PII Removed]

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mike534

How do I add a custom expense category in sole trader plus please?

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Abhisek-Kapoor

If I pass the entries from bank statement directly to expense do I need to create payee

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Sprout-Accountant

why tax amount from the bill is not coming in amount appearing as expense in profit and loss account? Only the before tax amount is coming in p&l acc. how to correct it?

e. bill value is 71.4 i.e. 68 is cost and 3.4 is tax. only 68 is coming when running p&l report

liam24

Is anyone having issues with modern view not tying in with classic view fir VAT tax liability reports?

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jodie8

Can do I stop the page going back to Home page when I close any reports or Employee tabs?

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bluestonewesternco

I’m a sole trader. If I am drawing money out of my business account for personal use/paying myself what category do I use? I can’t seem to see one that fits.

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Pamela-Davey

I am trying to add a budget line to an existing yearly report. how do I change the column widths please

I want to add a budget column to an existing annual class report. However when I try to do it through Budget report I end up with very wide columns. How do I change the width of the columns please?

xiaoping208

Why can't I find the section to upload bank statement transaction records in the app? I could upload them in the "to do" section before, but not anymore.

Origin-s--Studio

HOW CAN I PULL A REPORT OT SHOW MY EXPENSES THAT ARE NOT BILLABLE, OR THE EXPENSES THAT I FORGOT TO CLICK BILLABLE?

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danlakey