Enter the Transaction lists by vendor in the search bar.By reviewing the report regularly, users can quickly identify any duplicate payments, overpayments, or other issues that must be addressed. In addition to helping users manage their accounts payable, the Transaction List by Vendor report can also identify discrepancies or errors in vendor transactions. This report can benefit businesses that work with multiple vendors, providing a quick and easy way to track all transactions related to a particular vendor. The Transaction List by Vendor report is a comprehensive tool that allows users to view all transactions associated with a specific vendor, including purchases, payments, credit apply, and expenses. One of the most popular reports available in QuickBooks Online is the Transaction List by Vendor report, which provides users with a detailed view of all transactions related to a particular vendor. QuickBooks Online is an excellent accounting software that provides users with powerful reporting tools to help them manage their finances effectively. I’m more than happy to answer them for you. ![]() Reach out to me anytime if you have other questions about credit memos and other sales transactions. It contains topics about customizing invoices, customer statements, refunds and credits, and other customer-related activities. I’m also adding a link to help you in the future: Self-help articles. G to the Outstanding Transactions section and check the entries from there.n the PAID section, press the 1 payment made link and the date to show the Receive Payment page.From the list, click the credit memo you’re working on to open the transaction details.Press the Apply button for the changes to take effect.Enter the correct period in the Date field.Choose Credit memos from the Type drop-down.Click the Filter drop-down to sort the information.This will take you to the Sales Transactions page.Navigate to the Sales menu on the left panel and select All Sales.Let’s open the sales entry one at a time and click the payment made link to see the complete details. I’ll help make sure you can see all transactions the credit memo is used for. I’m always here to help.Thanks for joining this thread, WhitneyGreenTree. Stay in touch with me if you have other questions. Resolve QuickBooks Desktop performance issues: Manage your data file.Top data damage errors in QuickBooks Desktop.How to Fix a Corrupted QuickBooks Data File.On the other hand, you can read through these articles to learn more about how to resolve issues on your QuickBooks Desktop company file: For more detailed instructions, you can check this article: Fix data damage on your QuickBooks Desktop company file. You can perform the Rebuild Utility Tools for at least 3 times. If it still fails, restore a backup or contact technical support. Run the Verify Data from step 1 one more time. If you don’t have the latest release, follow on-screen prompts to install.Ģ. On the taskbar at the top, go to QuickBooks. ![]() Update QuickBooks Desktop to the latest releaseī. Let’s verify and rebuild your data to resolve recurring data damage issues.ġ. By doing so, you can always restore a clean copy of your company file used it as the working file. Thus, you’re always asked to create a back-up copy of your company’s file (.QBB). Usually, it is the working data file (.QBW) that gets damaged and becomes inaccessible. When you install QuickBooks into your computer, you’ll see 3 different file types - QBW, QBB and QBA. Repairing your QuickBooks company file is our priority, P. HELP!!! I will post this in the appropriate place as well. They had to completely start a new file for 1/1/18, and after using for two years file corruption was occurring again. This is the second time this client has gotten a "fixed" file from Intuit without any fixes to the real issues. On another topic, has anyone had experience with a QBs Enterprise Desktop issue whereby the client's data keeps getting corrupted and Intuit can't seem to find the problem? We discovered it has something to do with one of the users, but even though we have used the portable file that Intuit sent back where they said they fixed some things, didn't really fix much of anything I could find, the issues still existed with unmatched invoices, payments, bills, payments, and Purchase Orders, And even after recreating the file, entering all missing data for the period of time Intuit had the file, and removing the user that was causing the problem.still more corruption is occurring. That program is definitely in need of some attention by Intuit to get it up to the abilities of QBs Desktop. I wish the Powers that Be at Intuit would get their act together and get the years of history behind QBs Desktop to be available in QBs for MAC.
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