Reports and accounting topics https://quickbooks.intuit.com/learn-support/reports-and-accounting/misc/02/reports-and-accounting Reports and accounting topics Mon, 19 Aug 2019 21:07:38 GMT reports-and-accounting 2019-08-19T21:07:38Z I need to delete a few sample invoices I made. When I click to delete it says something very close to "Can't delete invoice. Try again." What am I doing wrong? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-delete-a-few-sample-invoices-i-made-when-i-click-to/01/360228#M34718 Mon, 19 Aug 2019 20:37:43 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-delete-a-few-sample-invoices-i-made-when-i-click-to/01/360228#M34718 barnabyjones2019 2019-08-19T20:37:43Z If we've included options in our Estimate to a customer. And customer just chooses 1 option. How do I create a Change Order to the Estimate? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/if-we-ve-included-options-in-our-estimate-to-a-customer-and/01/360223#M34717 Mon, 19 Aug 2019 20:32:24 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/if-we-ve-included-options-in-our-estimate-to-a-customer-and/01/360223#M34717 charlene-powille 2019-08-19T20:32:24Z I have additional customer information loaded in the "other" section in Customer Details. When I make an invoice I need for this information to show can this be done? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-additional-customer-information-loaded-in-the-other/01/360192#M34711 Mon, 19 Aug 2019 19:48:36 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-additional-customer-information-loaded-in-the-other/01/360192#M34711 simeonwatts 2019-08-19T19:48:36Z Doubled Income on P&L https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/doubled-income-on-p-l/01/360152#M34707 <P>Using QB Enterprise 19, I have my products set to a "Sales" account, I also do most payments through QB payments and I noticed today that both the "Sales" and "Merchant deposits" are listed for income on my reports effectively almost doubling my income. What steps do i need to take to remedy this? Thanks in Advance</P> Mon, 19 Aug 2019 18:43:49 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/doubled-income-on-p-l/01/360152#M34707 J_BSW 2019-08-19T18:43:49Z I need to rename a checking account. How do I do this? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-rename-a-checking-account-how-do-i-do-this/01/360125#M34703 Mon, 19 Aug 2019 18:14:20 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-rename-a-checking-account-how-do-i-do-this/01/360125#M34703 chuckstewart 2019-08-19T18:14:20Z Job Cost Report with Employees and Vendors https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/job-cost-report-with-employees-and-vendors/01/360106#M34699 <P>We are using QuickBooks Premier Contractor Edition for Desktop.</P><P>Basically, we took on employees and we were having trouble getting them to show up on a job cost report.</P><P>We used to use the "Job Costs by Job and Vendor Detail" report and filter it down to one customer.</P><P>We quickly realized that the employees were not showing up on that report.</P><P>I have searched for weeks trying to find an answer online.</P><P>Then I finally found a report labeled "Job Cost Detail." However, I cannot find a way for it to total by vendor and employee for one particular customer.</P> Mon, 19 Aug 2019 17:54:48 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/job-cost-report-with-employees-and-vendors/01/360106#M34699 JCB2 2019-08-19T17:54:48Z How do I access my payroll reports? Example: DE9 report https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-access-my-payroll-reports-example-de9-report/01/360104#M34698 <P>I am looking for my last DE9 report to send to the state.&nbsp; How can I access them?</P><P>&nbsp;</P> Mon, 19 Aug 2019 17:52:55 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-access-my-payroll-reports-example-de9-report/01/360104#M34698 Ryan2016 2019-08-19T17:52:55Z My client is trying to pay with a credit card using the link in the invoice and he is getting a message to contact me. I am not sure why. Can someone help? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-client-is-trying-to-pay-with-a-credit-card-using-the-link-in/01/360074#M34695 Mon, 19 Aug 2019 17:02:46 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-client-is-trying-to-pay-with-a-credit-card-using-the-link-in/01/360074#M34695 cady 2019-08-19T17:02:46Z Manually entered checks &amp; print - then the checks after clearing show up in review - do we exclude or add? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/manually-entered-checks-amp-print-then-the-checks-after-clearing/01/360065#M34692 Mon, 19 Aug 2019 16:52:18 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/manually-entered-checks-amp-print-then-the-checks-after-clearing/01/360065#M34692 abqusssatoni 2019-08-19T16:52:18Z My intuit payment fee are going in my register 2 times on every charge https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-intuit-payment-fee-are-going-in-my-register-2-times-on-every/01/360064#M34691 Mon, 19 Aug 2019 16:50:02 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-intuit-payment-fee-are-going-in-my-register-2-times-on-every/01/360064#M34691 kerrier27 2019-08-19T16:50:02Z Anyone having problems with icons (top right of home page) disappearing when clicked? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/anyone-having-problems-with-icons-top-right-of-home-page/01/360040#M34686 Mon, 19 Aug 2019 16:13:14 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/anyone-having-problems-with-icons-top-right-of-home-page/01/360040#M34686 gbohannon 2019-08-19T16:13:14Z How can I get my end of the month payroll for August to show up in my August Income Statement when it isn't processed until September? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-can-i-get-my-end-of-the-month-payroll-for-august-to-show-up/01/360016#M34682 Mon, 19 Aug 2019 15:50:13 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-can-i-get-my-end-of-the-month-payroll-for-august-to-show-up/01/360016#M34682 rcdmail 2019-08-19T15:50:13Z Payment Terms Issue on invoices - Desktop Pro 2019 https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/payment-terms-issue-on-invoices-desktop-pro-2019/01/358130#M34681 <P>Problem:&nbsp;<BR />Invoice shows as Past Due even when it is still within the payment terms.<BR />It shows as Past Due the minute it is saved.<BR />When clicking on the See History link next to the title, it shows 'Invoice created' and 'Invoice due'<BR />with the same date, which is wrong.<BR />How do I fix this?</P> Mon, 19 Aug 2019 15:46:33 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/payment-terms-issue-on-invoices-desktop-pro-2019/01/358130#M34681 EBFinancials 2019-08-19T15:46:33Z I currently have QB (Plus). I've maxed out on our classes. I think I have to up-grade to (Advanced). I think!! In order to get unlimited. Can you help me on this. https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-currently-have-qb-plus-i-ve-maxed-out-on-our-classes-i-think-i/01/360015#M34680 Mon, 19 Aug 2019 15:41:32 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-currently-have-qb-plus-i-ve-maxed-out-on-our-classes-i-think-i/01/360015#M34680 mhdh5557 2019-08-19T15:41:32Z Cannot Print Previous Reconciliation https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cannot-print-previous-reconciliation/01/360014#M34679 <P>Quickbooks Desktop Pro 2018</P><P>One of our customers is having trouble printing a specific document. He cannot print a previous Bank reconciliation report (Reports&gt;Banking&gt;Previous Reconciliation) When he tried to print this report all Print and Print to PDF options are grayed out, and trying to print it from the preview (Adobe), it will not send the job to the printer. I have already ran the Quickbooks Print Repair Tool, and printing functions normally for Word, Notepad, and other documents in Quickbooks, only the Reconciliation report is having issues.</P><P>&nbsp;</P><P>Is this intentional? Because it seems that way.</P> Mon, 19 Aug 2019 15:40:20 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cannot-print-previous-reconciliation/01/360014#M34679 IanSatterwaite 2019-08-19T15:40:20Z Should my bill and bill payment icon left the log in screen? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/should-my-bill-and-bill-payment-icon-left-the-log-in-screen/01/360010#M34678 Mon, 19 Aug 2019 15:30:21 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/should-my-bill-and-bill-payment-icon-left-the-log-in-screen/01/360010#M34678 judy-marckres 2019-08-19T15:30:21Z Question on Estimate Name Format https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/question-on-estimate-name-format/01/359985#M34674 Mon, 19 Aug 2019 14:54:47 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/question-on-estimate-name-format/01/359985#M34674 sghatkar 2019-08-19T14:54:47Z I am trying to run a Profit and Loss by class report that compare July 2019 with July 2018 and YTD https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-am-trying-to-run-a-profit-and-loss-by-class-report-that/01/359960#M34671 <P>I am trying to run a&nbsp; P&amp;L report by class that compares July 2018&nbsp; to July 2019 and Jan-July 2018 with Jan-July 2019. I can customize and get all columns I need with the exception of&nbsp; Jan-July 2018. I just need to add a column with this info. I have tried going into Advanced reporting but I am unable to import a file. Any suggestions would be helpful!</P><P>&nbsp;</P><P>Tracy K</P> Mon, 19 Aug 2019 14:05:04 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-am-trying-to-run-a-profit-and-loss-by-class-report-that/01/359960#M34671 Tkennedy1 2019-08-19T14:05:04Z Cant enter a invoice why? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cant-enter-a-invoice-why/01/359958#M34670 Mon, 19 Aug 2019 14:03:55 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cant-enter-a-invoice-why/01/359958#M34670 kidbeck1 2019-08-19T14:03:55Z I have some sales receipts that show up under the proper account as well as in the customer's list of payments, and others that don't show on customer detail-why? https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-some-sales-receipts-that-show-up-under-the-proper-account/01/359937#M34668 Mon, 19 Aug 2019 13:07:01 GMT https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-some-sales-receipts-that-show-up-under-the-proper-account/01/359937#M34668 user68377 2019-08-19T13:07:01Z
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<title>Reports and accounting topics</title>
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<dc:creator>reports-and-accounting</dc:creator>
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<title>
I need to delete a few sample invoices I made. When I click to delete it says something very close to "Can't delete invoice. Try again." What am I doing wrong?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-delete-a-few-sample-invoices-i-made-when-i-click-to/01/360228#M34718
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<pubDate>Mon, 19 Aug 2019 20:37:43 GMT</pubDate>
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<dc:creator>barnabyjones2019</dc:creator>
<dc:date>2019-08-19T20:37:43Z</dc:date>
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<title>
If we've included options in our Estimate to a customer. And customer just chooses 1 option. How do I create a Change Order to the Estimate?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/if-we-ve-included-options-in-our-estimate-to-a-customer-and/01/360223#M34717
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<description/>
<pubDate>Mon, 19 Aug 2019 20:32:24 GMT</pubDate>
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<dc:creator>charlene-powille</dc:creator>
<dc:date>2019-08-19T20:32:24Z</dc:date>
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<title>
I have additional customer information loaded in the "other" section in Customer Details. When I make an invoice I need for this information to show can this be done?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-additional-customer-information-loaded-in-the-other/01/360192#M34711
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<description/>
<pubDate>Mon, 19 Aug 2019 19:48:36 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-additional-customer-information-loaded-in-the-other/01/360192#M34711
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<dc:creator>simeonwatts</dc:creator>
<dc:date>2019-08-19T19:48:36Z</dc:date>
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<title>Doubled Income on P&L</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/doubled-income-on-p-l/01/360152#M34707
</link>
<description>
<P>Using QB Enterprise 19, I have my products set to a "Sales" account, I also do most payments through QB payments and I noticed today that both the "Sales" and "Merchant deposits" are listed for income on my reports effectively almost doubling my income. What steps do i need to take to remedy this? Thanks in Advance</P>
</description>
<pubDate>Mon, 19 Aug 2019 18:43:49 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/doubled-income-on-p-l/01/360152#M34707
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<dc:creator>J_BSW</dc:creator>
<dc:date>2019-08-19T18:43:49Z</dc:date>
</item>
<item>
<title>
I need to rename a checking account. How do I do this?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-rename-a-checking-account-how-do-i-do-this/01/360125#M34703
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 18:14:20 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-need-to-rename-a-checking-account-how-do-i-do-this/01/360125#M34703
</guid>
<dc:creator>chuckstewart</dc:creator>
<dc:date>2019-08-19T18:14:20Z</dc:date>
</item>
<item>
<title>Job Cost Report with Employees and Vendors</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/job-cost-report-with-employees-and-vendors/01/360106#M34699
</link>
<description>
<P>We are using QuickBooks Premier Contractor Edition for Desktop.</P><P>Basically, we took on employees and we were having trouble getting them to show up on a job cost report.</P><P>We used to use the "Job Costs by Job and Vendor Detail" report and filter it down to one customer.</P><P>We quickly realized that the employees were not showing up on that report.</P><P>I have searched for weeks trying to find an answer online.</P><P>Then I finally found a report labeled "Job Cost Detail." However, I cannot find a way for it to total by vendor and employee for one particular customer.</P>
</description>
<pubDate>Mon, 19 Aug 2019 17:54:48 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/job-cost-report-with-employees-and-vendors/01/360106#M34699
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<dc:creator>JCB2</dc:creator>
<dc:date>2019-08-19T17:54:48Z</dc:date>
</item>
<item>
<title>
How do I access my payroll reports? Example: DE9 report
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-access-my-payroll-reports-example-de9-report/01/360104#M34698
</link>
<description>
<P>I am looking for my last DE9 report to send to the state.&nbsp; How can I access them?</P><P>&nbsp;</P>
</description>
<pubDate>Mon, 19 Aug 2019 17:52:55 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-access-my-payroll-reports-example-de9-report/01/360104#M34698
</guid>
<dc:creator>Ryan2016</dc:creator>
<dc:date>2019-08-19T17:52:55Z</dc:date>
</item>
<item>
<title>
My client is trying to pay with a credit card using the link in the invoice and he is getting a message to contact me. I am not sure why. Can someone help?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-client-is-trying-to-pay-with-a-credit-card-using-the-link-in/01/360074#M34695
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 17:02:46 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-client-is-trying-to-pay-with-a-credit-card-using-the-link-in/01/360074#M34695
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<dc:creator>cady</dc:creator>
<dc:date>2019-08-19T17:02:46Z</dc:date>
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<item>
<title>
Manually entered checks &amp; print - then the checks after clearing show up in review - do we exclude or add?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/manually-entered-checks-amp-print-then-the-checks-after-clearing/01/360065#M34692
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 16:52:18 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/manually-entered-checks-amp-print-then-the-checks-after-clearing/01/360065#M34692
</guid>
<dc:creator>abqusssatoni</dc:creator>
<dc:date>2019-08-19T16:52:18Z</dc:date>
</item>
<item>
<title>
My intuit payment fee are going in my register 2 times on every charge
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-intuit-payment-fee-are-going-in-my-register-2-times-on-every/01/360064#M34691
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 16:50:02 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/my-intuit-payment-fee-are-going-in-my-register-2-times-on-every/01/360064#M34691
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<dc:creator>kerrier27</dc:creator>
<dc:date>2019-08-19T16:50:02Z</dc:date>
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<item>
<title>
Anyone having problems with icons (top right of home page) disappearing when clicked?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/anyone-having-problems-with-icons-top-right-of-home-page/01/360040#M34686
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 16:13:14 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/anyone-having-problems-with-icons-top-right-of-home-page/01/360040#M34686
</guid>
<dc:creator>gbohannon</dc:creator>
<dc:date>2019-08-19T16:13:14Z</dc:date>
</item>
<item>
<title>
How can I get my end of the month payroll for August to show up in my August Income Statement when it isn't processed until September?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-can-i-get-my-end-of-the-month-payroll-for-august-to-show-up/01/360016#M34682
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 15:50:13 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-can-i-get-my-end-of-the-month-payroll-for-august-to-show-up/01/360016#M34682
</guid>
<dc:creator>rcdmail</dc:creator>
<dc:date>2019-08-19T15:50:13Z</dc:date>
</item>
<item>
<title>Payment Terms Issue on invoices - Desktop Pro 2019</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/payment-terms-issue-on-invoices-desktop-pro-2019/01/358130#M34681
</link>
<description>
<P>Problem:&nbsp;<BR />Invoice shows as Past Due even when it is still within the payment terms.<BR />It shows as Past Due the minute it is saved.<BR />When clicking on the See History link next to the title, it shows 'Invoice created' and 'Invoice due'<BR />with the same date, which is wrong.<BR />How do I fix this?</P>
</description>
<pubDate>Mon, 19 Aug 2019 15:46:33 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/payment-terms-issue-on-invoices-desktop-pro-2019/01/358130#M34681
</guid>
<dc:creator>EBFinancials</dc:creator>
<dc:date>2019-08-19T15:46:33Z</dc:date>
</item>
<item>
<title>
I currently have QB (Plus). I've maxed out on our classes. I think I have to up-grade to (Advanced). I think!! In order to get unlimited. Can you help me on this.
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-currently-have-qb-plus-i-ve-maxed-out-on-our-classes-i-think-i/01/360015#M34680
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 15:41:32 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-currently-have-qb-plus-i-ve-maxed-out-on-our-classes-i-think-i/01/360015#M34680
</guid>
<dc:creator>mhdh5557</dc:creator>
<dc:date>2019-08-19T15:41:32Z</dc:date>
</item>
<item>
<title>Cannot Print Previous Reconciliation</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cannot-print-previous-reconciliation/01/360014#M34679
</link>
<description>
<P>Quickbooks Desktop Pro 2018</P><P>One of our customers is having trouble printing a specific document. He cannot print a previous Bank reconciliation report (Reports&gt;Banking&gt;Previous Reconciliation) When he tried to print this report all Print and Print to PDF options are grayed out, and trying to print it from the preview (Adobe), it will not send the job to the printer. I have already ran the Quickbooks Print Repair Tool, and printing functions normally for Word, Notepad, and other documents in Quickbooks, only the Reconciliation report is having issues.</P><P>&nbsp;</P><P>Is this intentional? Because it seems that way.</P>
</description>
<pubDate>Mon, 19 Aug 2019 15:40:20 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cannot-print-previous-reconciliation/01/360014#M34679
</guid>
<dc:creator>IanSatterwaite</dc:creator>
<dc:date>2019-08-19T15:40:20Z</dc:date>
</item>
<item>
<title>
Should my bill and bill payment icon left the log in screen?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/should-my-bill-and-bill-payment-icon-left-the-log-in-screen/01/360010#M34678
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 15:30:21 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/should-my-bill-and-bill-payment-icon-left-the-log-in-screen/01/360010#M34678
</guid>
<dc:creator>judy-marckres</dc:creator>
<dc:date>2019-08-19T15:30:21Z</dc:date>
</item>
<item>
<title>Question on Estimate Name Format</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/question-on-estimate-name-format/01/359985#M34674
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 14:54:47 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/question-on-estimate-name-format/01/359985#M34674
</guid>
<dc:creator>sghatkar</dc:creator>
<dc:date>2019-08-19T14:54:47Z</dc:date>
</item>
<item>
<title>
I am trying to run a Profit and Loss by class report that compare July 2019 with July 2018 and YTD
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-am-trying-to-run-a-profit-and-loss-by-class-report-that/01/359960#M34671
</link>
<description>
<P>I am trying to run a&nbsp; P&amp;L report by class that compares July 2018&nbsp; to July 2019 and Jan-July 2018 with Jan-July 2019. I can customize and get all columns I need with the exception of&nbsp; Jan-July 2018. I just need to add a column with this info. I have tried going into Advanced reporting but I am unable to import a file. Any suggestions would be helpful!</P><P>&nbsp;</P><P>Tracy K</P>
</description>
<pubDate>Mon, 19 Aug 2019 14:05:04 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-am-trying-to-run-a-profit-and-loss-by-class-report-that/01/359960#M34671
</guid>
<dc:creator>Tkennedy1</dc:creator>
<dc:date>2019-08-19T14:05:04Z</dc:date>
</item>
<item>
<title>Cant enter a invoice why?</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cant-enter-a-invoice-why/01/359958#M34670
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 14:03:55 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/cant-enter-a-invoice-why/01/359958#M34670
</guid>
<dc:creator>kidbeck1</dc:creator>
<dc:date>2019-08-19T14:03:55Z</dc:date>
</item>
<item>
<title>
I have some sales receipts that show up under the proper account as well as in the customer's list of payments, and others that don't show on customer detail-why?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-some-sales-receipts-that-show-up-under-the-proper-account/01/359937#M34668
</link>
<description/>
<pubDate>Mon, 19 Aug 2019 13:07:01 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/i-have-some-sales-receipts-that-show-up-under-the-proper-account/01/359937#M34668
</guid>
<dc:creator>user68377</dc:creator>
<dc:date>2019-08-19T13:07:01Z</dc:date>
</item>
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