Hello, I'm having a rather strange problem, it happens to me with several companies.
In the summary of supplier transactions, bills and Check appear in the negative. However, in the reports and transactions everything is correct. That is, it is correct that the payments appear in negative, but the Bills?
I'm leaving an image so you can understand me better.
Any solution to this?
Solved! Go to Solution.
@GianSeth_A @Aldren18 It's very surprising that QB employees don't know this:
To have bills show as positive amounts and bill payments show as negative amounts, select 'Balance Details' in the SHOW drop-down menu. QB will then default to that going forward.
I forgot to write it, but it is Quickbooks Desktop Enterprise 2024, with the latest update.
I appreciate your thoroughness in sharing detailed information and the screenshot, Danila. Let's focus on finding a solution to ensure your bills are accurately represented.
In QuickBooks Desktop (QBDT), to display bills as positive amounts and bill payments as negative amounts, set your reports configured to show the summary in a balanced detail format. This involves customizing your reports to reflect the desired presentation of financial data.
For detailed steps, here's how:
You can refer to the screenshot below for your reference:
Additionally, I’d like to share some valuable articles that will help you explore the various reports available in QBDT and how to customize them to meet your specific business needs:
Thanks for trusting us to help, Danila. The QuickBooks Community team is committed to supporting your business success. If you have further questions about managing bills and checks, revisit this thread. We're always here to assist you in achieving your financial goals.
I understand you perfectly, but until almost the last update of the system, the Bills appeared in positive and the payments in negative.
Even the initial balance that was charged to the supplier in a journal entry is in positive.
The steps provided by my colleague would help you get QuickBooks Desktop to show the bills as positive amounts and the corresponding payments as negative amounts, Daniladeda. However, if you get the same issue, you can use our Tool Hub to fix it. Let me provide more details below.
Before diving into the process, I recommend creating a backup copy of your company file. It can help restore and undo any changes that occur.
To start, the most effective tool you can use is the QuickBooks Tool Hub. It contains various utilities that help resolve common problems, including bills and payment issues. Here's how you install it:
For more details about using Tool Hub, check out this article, It provides a step-by-step guide on how to use it: Fix common issues and errors with the QuickBooks Desktop Tool Hub.
Moreover, here's an article you can read to learn more about bill payment: Pay Bills in QuickBooks Desktop.
Additionally, you can check out this article for future reference: Customize item reports. It provides guidelines for customizing reports that can meet your specific business.
Comment down below if you have follow-up concerns or questions about bills. I'll be ready to assist you promptly.
@GianSeth_A @Aldren18 It's very surprising that QB employees don't know this:
To have bills show as positive amounts and bill payments show as negative amounts, select 'Balance Details' in the SHOW drop-down menu. QB will then default to that going forward.
Thank you so much!!!!
What surprises me the most is that he posted a very long message telling me to install something and he didn't give me any instructions. In other words, he wrote me a podcast and didn't say anything.
Yikes! Why did you edit your post to make it look like you provided the correct answer? That was not your original post. Your original post said, "That's just how it is."
Sadly, you're an employee who needs fellow QB users to provide the right answer. Then, you have the nerve to take it as your own by editing your post? It makes those of us who volunteer to help fellow QB users look like we weren't paying attention. Really bad on your part.
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