Reports

I'm trying to cut down on some of my accounts (due to the new limit on our plan) and wondering what the purpose is for the detail types - like having auto and administration expenses etc. These never seem to be subtotalled in any of the reports .. and seem totally useless.. and we end up creating parent accounts (which we don't really want to post to) but enable us to subtotal. is this pretty much the sum of the situation, or am i missing a way to use the account detail type?

No text available

I have exceeded my class usage on Plus Plan. I can not reduce classes, so how do i merge them to reduce usage?

I use QB as my primary checking account

No text available

No text available

I created new fixed asset account in chat of account and now i want to make journal entry but it's not appearing. Why?

eg actual costs £100, budget costs £700 should be plus £600 but the report shows -£600 so it doesn't add up. Thanks

No text available

Beginning balance was entered with Journal Entry. Transactions as Income and Expenses.

No text available

No text available

No text available

No text available

No text available

No text available

No text available

The balances are not zero in my quickbooks online, but when it gets exported, it is all zero.

for the same period with the same settings

No text available

No text available

I'm trying to reconcile our checking account. The columns are date, type, ref, acct, payee, deposit. No bank balance column to follow.

Vishnu Datt Sharma (+61 423 842 222). Call me, otherwise I'll disconnect my subscription with you. Because your team is not guiding me properly. Mail I'd - vds@deepayurveda.com

The expenses added to the Project does not show in the Overview : Income - Costs = Profit.What may be the reasons behind this problem? How do I rectify it? Thanks

I am beginning to get incredibly frustrated with QBO's report features. The default date range is set at 90 days which does not make sense to me at all. People have been calling for an option to change the default date since at least 2018, and nothing has been done to it.  So I select an account, and I have to change the date range, the columns, and the order of the columns I am shown. Upon exiting the report I save the format as a custom report. All good I thought, so I exit. I then remember that I needed something else so I go into the same account again, and voila!!! everything is now back to default AGAIN. If I want to see the report how I set it up to be, I have to go to Reports>Custom Reports>find my custom report I just created. This function is actively sabotaging my progress and make it so easy for me to make mistakes. I cannot remember how many times I change something about a bill/invoice/report and something would default to what the system think is the best