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Home
QuickBooks Q&A
Reports

Reports

1,292 Topics
1,705 Replies

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1292 Topics

How to pass a Journal Entry for any Suppliers whose amount either needs to be written off or is paid by any Partner / Director of the Company?

No text available

5 years ago

sadiq-cheezain-g

Reports

Can we have Sales return general ledger account

sales return

5 years ago

alpertitay-gmail

Reports

I have two companies on this program can it be that both companies are pulling the same infomation? the cash balance is off.....

why is my cash balance off

5 years ago

Abdul 786

Reports

inventory shows zero asset on Inventory Valuation Detail Report or any other reports

some of my inventory shows zero asset on Inventory Valuation Detail Report or any other reports... how to fix this.. i dont want to strt over... when i check adjust strting value in products and service it shows intial cost as zero and intial quantity as old quantities i had..this happened after adjust quantity

5 years ago

tlheah

Reports

I am not able to generate Accounts receivable ageing summary Report, due to we have too many customers. I believe the loading timed out. What can we do??

We are not able to generate this report because we have too many customers, about 130k customer accounts.

5 years ago

userali2

Reports

How can I download the Journal Report in PDF for full year. It shows error and allows to export in excel only. Please help me

No text available

5 years ago

taisira5555-gmai

Reports

How do u remove the dark grey line on the Petty Cash ledger account?

No text available

5 years ago

shohibuniquellc-

Reports

I have an issue that , When we enter the Journal entry VAT is showing but at the time looking at the transaction report on that there is 0 VAT .Please advise

No text available

5 years ago

graham16

Reports

Hi, In my Dashboard I can see this year & last in the monthly sales, how do i get the same info up for 2019? Thanks

No text available

5 years ago

adnanacca2000-ya

Reports

Hi, I am looking a report for supplier showing opening, invoices added, payment and remaining balance date wise. Which report I should see?

No text available

5 years ago

ali-m

Reports

In cost of sales , there are amount coming like 3kd/4kd from system directly. i have check all items there is no cost entered. how can i remove those 3kd or 4kd figures?

No text available

5 years ago

chillaircon

Reports

Hi, For some reason VAT LIability Report does not work. Can you check , please? I need it to be fixed as soon as posible. Thank you

No text available

102

5 years ago

dileepa-chethan-

Reports

I am not able to generate GSTR 2A mismatch report

No text available

5 years ago

dominick-totalex

Reports

We have been unable to run the vat report for 2 months now. Error message of 'Something went wrong'. Could somebody revert as we need this report ?

No text available

5 years ago

ayushi-gupta-qur

Reports

Why is there a difference in trial balance

No text available

5 years ago

SHIBU

Reports

How to create vendor statement

how to create vendor statement

604

5 years ago

Downsview

Reports

End of Month distribution of Income & Expenses to partners

Hello, Firstly: I'm a QB Novice and I'm NOT an accountant. We have a 2 person partnership, where expenses (debts) are distributed 50/50 and Income (payments) is distributed according to type of Customer- 50/50 in some cases, 40/60 in others etc. The type of customer gets noted in a custom field on the Invoice. I was advised that the best way to accomplish this monthly distribution exercise is via Journal entries directly from the QB "Expenses accounts" and our QB "Income Account" into the QB Partner Distribution accounts. Is this advice correct?  Also, is there a particular monthly report(s) that I can generate which can provide the information needed to easily perform/guide the journal entries? Also, as far as the customer type (noted as a custom field in the Invoice), which would direct the income distribution, is there any way to have this information noted on whatever report that Im using for this process. This would have to be shown on payment/income repor

5 years ago

info1656

Reports

I'm getting a "Somethings Wrong, we're working on it" error on VAT Liability Report. I've cleared cache etc. Any resolution? Can anyone help in the meantime?

No text available

5 years ago

acc.insliu

Reports

Vat report not working in ireland?

No text available

5 years ago

finance-daenyalp