sales report according to customized invoice

Hi burj al arab

Thanks for joining the Community.

Which specific report are you running, and is the 'JOB NO:' a custom field that you have created? 

I am using a desktop version

please check my attachment

this report i want to get

please check attachment

Allow me to assist you with running the report you need in QuickBooks Desktop.

In QuickBooks Desktop (QBDT), we may run the Transaction Detail by Account report. Then, modify the Transaction Type and Account options to display only the transactions and accounts you want in the report. Let me show you how:

1. Go to the Reports menu.
2. Select Accountant & Taxes, and click Transaction Detail by Account.
3. Tap Customise Report. 
4. Click Filters. 
5. In the Filter field, choose Transaction Type and select the transactions.
6. In the Filter field, choose Account and select the accounts.
7. Click OK, the OK. 

Furthermore, you can memorise reports in QBDT to save their customization settings. This way, you can have quick access to your frequently used reports.

Once you're all set, check out this additional guide about keeping your books in order: Reconcile an account in QuickBooks Desktop.

Please don't hesitate to return to this thread if you've got additional concerns with reports. The Community is always here to back you up. Take care, and have a good one!

Actually im new in QBDT.

can you help me with team viewer

my whatsapp number:

wa.me/[Removed]

Appreciate you for getting back to us, burj. 

Know that I and QuickBooks Team always want to offer additional help. However, we're unable to interact with you using the Team reviewer. No worries, you can contact our Support Team for further guidance. Within your company file, click Help and select QuickBooks Desktop Help F1.

Also,  I've read and seen the screenshots you attached in your previous. The JoB No. column in the invoice is unable to display as a header in the Transactions by Account report. 

I can see how challenging it is for you and important to generate the data according to your need. Let's go through the steps below and send feedback about the current report design.  You can input a few details that make them aware of the other features you're looking on the report. Here's how:
 

1. Go to the Help menu in your company file.
2. Select Send Feedback Online and choose Product Suggestion.
3. Click the Type of Feedback drop-down arrow and select Product Suggestion.
4. Choose Reports in the Product Area.
5. You can then add brief information in the box.
6. Enter your name and e-mail address.
7. Then, click the Send Feedback button.

If you have suggestions or other feedback to share, feel free to post them. We'll take them as an opportunity to improve QuickBooks. Keep safe.

I CHECKED BUT COULD NT FIND

I appreciate you coming back to this thread, Burj. I hope you're doing great today so far. 

Before we can accomplish your goal for today, I want to ensure I understand the situation better. Could you send us a screenshot of this page so we can look into this for you? Any additional details will help me provide accurate data and resolutions as soon as possible. 

If there's anything else you need help with, let me know by adding a comment. I'm more than happy to assist you. Have a great day!