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Reports

Reports

Reports

1,292 Topics
1,708 Replies

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1292 Topics

Bank balance not updating from transfer wise

USD account updating in i can see my balance however other currency account is not. is there a solution to this?

21

I have 3 different suppliers of 3 different product categories. How do i group them supplier wise and get sales, collection and inventory reports for each supplier

No text available

31

Want to turn off Razorpay auto reconciliation feature as it does not include fees into consideration

No text available

41

HI Regarding QB Chart of Account, when Creator pulling COA from QB, QB API restricted to100 Items. Can you please increase Items from API

No text available

11

asha_kanta_sharma

Suggestions for QuickBooks

Hi QB Team, The first major change needs to be brought into the Customer Care service of QuickBooks which disconnects the call we do not have the company id as registered with Quickbooks which most of us don't know and even giving them all the company details does not yield any results. They should be able to find the customer details by company name, address also. Seems like they don't trust customers and labels all callers who don't possess company registration details with QuickBooks as "FRAUDULENT". Call is disconnected automatically when you can't answer company details is really pathetic when you are in urgent need of expert advice on the Accounting Software which is not free at all and is duly paid for.... THIS NEEDS TO BE FIXED FIRST OF ALL. 1. There should be a search option in Audit Log to carry out searches in our books of accounts.  2. Audit Log does not allows us to export in Excel or other text formats which further restricts its usefulness as it

70

GST Reports not generating - Error message - "Something went wrong. We are working on it"

Hello! Once I generate GSTR-1 and GSTR-3B reports, I am getting the error message - "Something went wrong. We are working on it." I checked other posts and I cleared caches and cookies. I even tried in different browsers, private window and also in different computers - I am getting the same error. All other reports except GST reports are working fine. Can you please help me with this?

51

tariq-nca1-gmail

Greetings Everyone, I would like to know if I can add multiple business sectors / branches under one company? And will the reporting be branch/sector wise?

No text available

31

Have been getting a error message "Something went wrong, we are working on it" whenever I am generating GSTR1 report for last 3 months Plz explain and rectify ?

No text available

41

I need an option to hide all projects related with customer so that all will accumulated showing in Customer in total in A/R Ageing Summary Report

The report A/R Ageing Summary report currently showing projects/sub-customer under the Customer heading, this should be under customization to either show them or not, and just merge under Customer.

41

Can i multiple GSTN in one company

No text available

31

usernandanshastry

Can i do a totally new chart of accounts from the scratch

No text available

32

In the qb andriod app, every time i bring up the balance sheet, it reports as at today's date. How do i change the balance sheet as at date?

No text available

161

How frequently the bank accounts are updated? In our case it was last done on 23rd July, since then no updation. Why? Can we change the periodicity of updation?

No text available

01

da-subwaysp-gmai

How can i remove decimals from percentages in my reports and round them off?

No text available

11

Hi, The Working Trial Balance report not generating

No text available

61

enry-micc-org-mt

Has anyone had the foll. issue: although the allocation and the math indicate a credit balance, the balance appears as debit. (DR & CR and Red for Credit selected)

No text available

11

I want to changing information or modification in ledger ?

No text available

71

Can I run a report, say a Balance Sheet, pertaining to a specific date in the past? How?

No text available

61

9130 3476 4718 6986

The Arabic names in the checks report do not appear

The Arabic names in the checks report do not appear correctly, but rather as symbols. ??????? ???? ???????? ?????? ?????? ???? ???????? ?????? ?????

11

irina-bodrikova

Hi there! In the list of my reports, I don't see the payroll payment report. How can I add it, maybe I need to pay additional fees? Irina

No text available

31

Am a franchisee of a brand and the brand was using my telephone number for a marketing activity they were directly paying the service provider ,what should be the entry

So the bill had two portions one was paid by me and one portion directly by the brand. What would be the best accounting treatment

41

roviengNew Member

What do i do with one income account that shows up in the expense section when running reports. it is numbered appropriately and also is an income account type. THanks!

No text available

31

We have created a bank ledger without mentioning opening balance.Later we tried to edit ledger opening bal under chart of a/c's but there is no such option as in Tally.

and it is showing current balance in that place.Hence please help ASAP.

61

Very Bad Service From last month on, we are reporting a issue. But till now can't solve. We can't connect bank. Error 102

No text available

31

What should I do to show the due balance on the statement when it appears as zero while there is due amount

No text available

41

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