Reports

How can I disable accounting method in all my reporting?

New layout view in QBO has the function of Accounting Method (Cash / Accrual). Wanted to disable it and view all according to financial year instead. As the current new view display wrong figure & journal account in reports.

1 month ago

Sharon-song

There is a product whose quantity in the Inventory report does not match the quantity in the Product and Services report after the Inventory Quantity Adjustment.？

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3 months ago

daniel132

I have run a GST F5 Summary report - and i each number can be drilled down to view the line items, but Box 3 (value of exempt supplies) is a hard coded number

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3 months ago

CL2121

Under the Inventory valuation report, the quantity is zero but there's still a value under the Asset. What can I do to zeroise it?

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account-sentron-

Can I add description details in statement of account?

Now when I generate Statement of Accounts, I only see the invoice no .. not the description details.. how can I add description details in SOA?

juliesaw-samlee-

Cash flow statements was showing as the only for cash flow from operating and financing activities only not showing the investing activity could u please help me.

cash flow statement was not showing the investing activities. I think its an formatting error could u please help us.

ankit-suman

I want to deactivate Uncategorised Income - but it says You can't merge any account with Uncategorised Income because it is reserved for the Online Banking feature.

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mary focus

Selected period for trail balance but amount not right.

When I make a trial balance report for period (1/07/2023 to 30/06/2024), instead the numbers showing up are the last six months. I only discovered this because the numbers seemed extremely high for a 3 month period.I click on run report after setting the dates, My financial year is 30 September. Our audit check period is Jul-Jun. Trial balance did not run according to selected period but run only for the 9 months. I checked the community this issue was brought up in Year 2020 but till now 4 years, issue has not been resolved?

JL-SG

How do I categorise the injection of funds into the company for the paid up capital?If the shareholders loan more money to the company, what's the category to choose?

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chowaisen

How to set my report permanently at Classic view?

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accounts-om-mar-

Is it not possible to tag classes to bill payments, deposits, transfer or expense so that I can view the bank transactions/lines according to classes?

I have 3 companies linked to one bank account. Every month, I need to have an excel file of the incoming and outgoing for each company. If I can view the bank transactions according to classes, it would make it so much faster and easier.

mieuxpl14

Hi, i facing some problem when i download the report to excel. From screen, there are figure. However, when i download to excel. All become zero

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kalper23fin-gmai

Where can I print a Transaction report for one GL account?

where can i call for a transaction report of a GL account?

limin-unionbook-

My inventory asset in Balance sheet report's difference is more that 270 K, I really do not know what happen?

I did not down load all the info for previous one. But the value of Inventory totally reduced. I managed to download inventory valuation report on 16 Apri which is just slightly difference with Balance sheet, today I can not download inventory valuation report, but in Balance sheet, the inventory value drop more than 270K. I really don't know what happened.

jackie27

New Tax Codes created BUT cannot pick up in report like GST F5 summary? Though It picks up in Tax Liability Report?

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evelyntan-ssp-gm

Unable to print statement for customer. system seem hang.

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tanuja-kalakoti-

How to generate Trail Balance report with opening balance, transactions and closing balance in Quick Books online Singapore version ?

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accounts@kttelec

Hi,Cost of Sales (PL) and Inventory (BS) is changing the figures in the report for the year Jan 23 - Dec 23. Figures changing is in the month of Dec 23.

The reports generated on 29Feb & 01Mar show difference $15,000 plus. Could you please help how to find out why the difference occur. (Remark , I did inventory Shrinkage in Jan 24. ) Can be the difference is because of inventory Shrinkage? But not only he shrinkage inventory but also other inventory also have the difference in COS and Inventory amount.

kalper23fin-gmai

Why the amount of accrued receivable as shown in Balance Sheet is different from the Transaction Report?

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contact-rainfore

Can I export the financial statement in XBRL format from the QuickBooks?

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accounts-forward

How to generate the general ledger to see the AR and AP transaction ? thanks

please assistance

helencarmenphua-

Journal entry the account field is difficult to scroll and the debit and credit amount cannot enter

journal entry account field difficult to scroll down. Debit and credit fields do not allow amounts to key in

paulinetok-china

I can't search the list of Journal Voucher in the list format, previous I can do that, eg. If I specify CCWJV2309, all the JV start with CCWJV2309 listed out

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karl-gezer-fibon

Hi Everyone, when I try to do a journal, get a warning:When you use Trade and other payables, you must choose a supplier in the Name field. I've done that. How to?

The warning won't go away, and I can't post the journal entry. Does anyone know how to solve it, or know whether it's a system bug that hasn't been resolved yet?