Reports

Under history of a transaction  there is an entry stating "Indiect Edit by System". What does that mean?

I use two different classes of funds and expenses.  I want to be able to see in my cash flows reports how much funds were available at the beginning of the period and at the end of the period according to class.  However even when I filter the report by class all the funds available at beginning of the year are lumped together under "Not specified".  I always make sure all income and expenses are classified into each of its proper class.

Where do I access journal entries?

why AR report does not match TB, even their support agent said it is normal, their software had this problem, do you find this problem ?

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Hello, I hope you are doing well. I want to ask you why COGS is not showing in my profit and loss statement. I have also added the cost in my product services.

Tracking difference between AP in port Balance Sheet and AP ageing Report for the same period

Non moving inventory during one year

I have created a series of bills due over the coming year and want to see these in my future liabilities report

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I want to add a categories for each service provided (I don't try to add a costumes filed in the invoice, I want to add it as a part of each item)

Has anyone else reported this problem to Qkbks? I received a notification on the 30th of May that the next update on this issue is not due until the 6th July. in the meantime, I can't close off the affected period (MarApr24).

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When I add new category and save, it does not save and not add the new category.

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How do I print a statement of account for suppliers?

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We were not using QB online last year so we need manually add this data to be accurate in this years FS.

Can I generate customer statement of account with invoice description?

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Like any other softward, the summarized figure should be for the selected period only but QBO is showing sa of closing date! But in turn when I generate P&L report, figures are comming correctly.

Here's the situation:I have an ABC supplier with an opening balance of -1,200 rupees entered on April 30, 2024.The "Transaction List by Supplier" report accurately reflects both the opening balance and a subsequent expense transaction of 3,500,000 rupees for supplier ABC dated May 13, 2024.However, the "Vendor Balance Detail" report only shows the opening balance of -1,200 rupees and does not reflect the 3,500,000 rupees expense transaction.Troubleshooting Steps Taken:I have verified the report date range and ensured no filters are applied that might exclude the expense transaction.I have refreshed the report and re-entered the opening balance information (for verification).I have reviewed the report customization options and confirmed all transaction types are included.Request for Assistance:I kindly request your assistance in investigating this issue and ensuring both reports accurately reflect the complete transaction history for supplier ABC. This includes the opening balance and t