Amount column

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Amount column: 100% vat split

On the expense page, you can add £650 in the Amount column, and select 20.00% S in the Vat column. Then, enter the £512.67 in the VAT @ 20% on 650.00 field. You can refer to the screenshot below.

 

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Resolution for 'Amount column issue: '100% vat split' available: Yes.

The Amount column issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Amount column issue yourself by looking for a resolution described in the article. If it is a complex Amount column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue '100% vat split', click the link below:

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Amount column: Split transaction screen view

I’m here to help you adjust the column size on your split transaction.

For you to adjust the Account and the Amount columns, you’ll need to drag the three broken lines that separate on each column to the left.

If you want to adjust the Account column, hover your mouse on the […]

Resolution for 'Amount column issue: 'Split transaction screen view' available: Yes.

The Amount column issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Amount column issue yourself by looking for a resolution described in the article. If it is a complex Amount column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'Split transaction screen view', click the link below:

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Amount column: I rtanb an expense total (by acct) for one year but the final total of all accts is starred out? how do I get the total number to show and not stars?

This happens when the number is too wide for the column.

Make the amount column wider and then you’ll be able to see the number.

Resolution for 'Amount column issue: 'I rtanb an expense total (by acct) for one year but the final total of all accts is starred out? how do I get the total number to show and not stars?' available: Yes.

The Amount column issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Amount column issue yourself by looking for a resolution described in the article. If it is a complex Amount column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'I rtanb an expense total (by acct) for one year but the final total of all accts is starred out? how do I get the total number to show and not stars?', click the link below:

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Amount column: How to run a simple, clean receivables report?

Here’s what I would suggest.

The customer detail report can be edited by clicking on the settings wheel at the top right of that report. Unselect any columns you don’t wish to show. Include only the Open Amount column.
The report will total the Open Amounts by customer:Job, and in total to […]

Resolution for 'Amount column issue: 'How to run a simple, clean receivables report?' available: Yes.

The Amount column issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Amount column issue yourself by looking for a resolution described in the article. If it is a complex Amount column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'How to run a simple, clean receivables report?', click the link below:

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Amount column: Wire transfer fees

Record the payment in full & on the make […]

Resolution for 'Amount column issue: 'Wire transfer fees' available: Yes.

The Amount column issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Amount column issue yourself by looking for a resolution described in the article. If it is a complex Amount column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'Wire transfer fees', click the link below:

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Amount column: I want to include Class in our employee time reports but can’t seem to get it added. I can filter by Class but that does not add the data to the report.

clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'I want to include Class in our employee time reports but can’t seem to get it added. I can filter by Class but that does not add the data to the report.', click the link below:

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Amount column: Is it possible to a running total when entering charges in the Amount column

clicking here or by using other Amount column support options.

For more information about resolving issues related to Amount column in Quickbooks/QBO or to get support for the issue 'Is it possible to a running total when entering charges in the Amount column', click the link below:

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