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John C
Yes! Thank you. Got it. But like everything else in QBO you just have to know where it is hidden.
Hi communityoil
In the statement Type box select Transaction Statement and then amend date accordingly > apply.
John C
Thanks. I have tried the process you suggest and I still finish up with a single line statement for that chosen customer which just contains a balance. I have set the dates and I know that customer has invoices and payments in their transactions. Also the choice of Transactions or Forward balance produces a different figure. Please advise.
Regards
Geoff Stephens
Hi there, communityoil.
Can you please provide me a screenshot on what's happening to your end? so that I can assist you further with your issue. I'm always here to help you.
Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.
Hi commuityoil
Select Print or Preview in the bottom of the screen in the black area.
John C
Yes! Thank you. Got it. But like everything else in QBO you just have to know where it is hidden.
You so need to make this more OBVIOUS !!!! I just wasted 30 mins trying to work this out
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.