Reports

under expenses what is registered in the balance sheet is under liability indicating a decrease right?

If I want to copy a previous month's entry, it does copy with the full details only blank appears

This is within the Custom Field itself (i.e. order the values show in a drop down list) and also where the custom field can be shown in a table (e.g., Customers).

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I would like to report an issue regarding email notifications. I have added my email address in the company settings; however, I am not receiving any notifications from QuickBooks Online. My email is "[email removed]" Could you please check this issue and advise what needs to be done from my side to resolve it?

Hello AllHad Profit & Loss Detail report in QBPro online, but Cant Find it in Simple Start onlineThanks AgainRichard

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I’m trying to upload journal entries through an Excel sheet. When I select the Account Receivable account, QuickBooks asks me to enter a customer name. I already selected a name in the sheet, but it still requires me to choose one manually. Could you please help me fix this issue?

amend the entries

Hi, I'm having the following issue on my android tablet.  Both the app and tablet are up to date, I did clear all data, i did uninstall and reinstalled the app too.  Steps to reproduce the issue:  1. Select 'Invoice' from the screen  2. Click on the little + icon to add an invoice  3. Select customer  4. Click on 'Add product or service'  5. Click on the green button 'Add product or service'  6. Try to add a new product, set name and price  7. Click 'Add'  8. Error appears - 'Validation failed Tax classification feature is not supported. Try again without tax classification code.  Note - When I tried to click on 'Select a tax code' nothing popped up, it looks like a dropdown/text field but it's not responding.  We never had this issue before. I checked that we have a standard tax rate set up as a default.  This flow works fine on a computer, the issue is on our Android app.  Quickbooks Online Ve

I added a field "Job Card No." and i want to have a column for this in the Transaction Reports

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I know QB Online has the 3 statement options but I want to customize my statement so that it only shows certain items.

i need to change my filter

I want to see GOP in PL.

I recorded transactions through Journal Entry form and mentioned names in NAME column. But In reports (specifically General Ledger) the names are not shown in NAME column. That specific fields are blank. The data is not taken from NAME Column of Journal Entry form, so Filters also don't work on those reports.

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– Shareholder's Equity Retained Earnings 3,363,482.00 Net Income -999,823.00

need Report (Sales by Salesman)

our organization ended up having accounting transactions in two separate quickbooks online companies in two different user accounts. we are trying to merge them into a single company account owned by a single person. i have quickbooks online with some of the transactions and i have an exported general ledger report exported to excell with all the additional transactions that i need to merge into the existing quickbooks online account. i have gone through the excel data and changed all the account names in it so that they are consistent with the ones in the existing quickbook online chart of accounts. is there a way that i can import this data from excel to quickbooks online en mass? all that i have read seems to say that i can only import from a csv file one account at a time. the excel file was created via a quickbooks general ledger export function so it has date fields such as vendor, description, check number, etc. i would like to save all this data. this excel file is all i have

There is no Lists>Templates so I can customize the Customer Statement in the Header, that is only it seems on the Desktop version, please include in the Internet version.

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Our company file was originally set up without the multi-currency feature, which was enabled later. Since then, we’ve faced recurring errors and issues posting journal entries involving foreign currencies. Plan: Create new Bank, Customer, and Supplier accounts. Bring forward closing balances via journal entries as opening (“B/F”) balances. Mark old accounts as inactive. Before proceeding, please confirm whether making these accounts inactive will retain full visibility of all historical transactions, reports, and journal entries. We want to ensure this change will not: Purge or hide past data, Affect prior-period financial reports, or Prevent comparative reporting. Will inactive accounts remain visible in historical data while being excluded from future selections?

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