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I'll help you in generating that report, accounts-gapreno.
You can pull up and then customize the Transaction List by Customer report to show all the invoices you've issued for a certain period of time. Here's how:
With regard to the expense report, we're unable to set a particular column for bills and expenses. QuickBooks Online will list them all in a single column. The closest report that you can customize to generate this data is the Transaction List by Supplier report. Here's how to run it:
For more tips on how to speed up the reporting process in QBO, you can read these articles:
I just comment away if you have any other concerns or further questions about this topic. Have a great day ahead.
I'll help you in generating that report, accounts-gapreno.
You can pull up and then customize the Transaction List by Customer report to show all the invoices you've issued for a certain period of time. Here's how:
With regard to the expense report, we're unable to set a particular column for bills and expenses. QuickBooks Online will list them all in a single column. The closest report that you can customize to generate this data is the Transaction List by Supplier report. Here's how to run it:
For more tips on how to speed up the reporting process in QBO, you can read these articles:
I just comment away if you have any other concerns or further questions about this topic. Have a great day ahead.
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