QBO Support – Balance column

Balance column: How to get the custom vendor field to show on reports?

“We would use this field to indicate if a vendor is set up to be paid via ACH, Check, etc”

I use Vendor Type for this; don’t use a Custom Field.

Otherwise, you will need to run a List report, because that is “List data info” = associated with the Name, not […]

Resolution for 'Balance column issue: 'How to get the custom vendor field to show on reports?' available: Yes.

The Balance 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 Balance column issue yourself by looking for a resolution described in the article. If it is a complex Balance column issue or you are unable to solve the issue, you may contact us by clicking here or by using other Balance column support options.

For more information about resolving issues related to Balance column in Quickbooks/QBO or to get support for the issue 'How to get the custom vendor field to show on reports?', click the link below:

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Balance column: What does this mean “only displayed with date/reconcile stat sort”. t

Resolution for 'Balance column issue: 'What does this mean “only displayed with date/reconcile stat sort”. t' available: Yes.

For more information about resolving issues related to Balance column in Quickbooks/QBO or to get support for the issue 'What does this mean “only displayed with date/reconcile stat sort”. t', click the link below:

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Balance column: How do I add open balance column in the customer center?

You can’t, however you can show the balance details from the view option.

Resolution for 'Balance column issue: 'How do I add open balance column in the customer center?' available: Yes.

For more information about resolving issues related to Balance column in Quickbooks/QBO or to get support for the issue 'How do I add open balance column in the customer center?', click the link below:

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Balance column: I want to add a column on my reports to show TRUE/FALSE for a Banking match associated with that Sale/Expense. Is this possible?

You can export the Account History of your register to Excel. This will include a column indicating which transactions were added from the Bank Feeds.

To export to Excel:

Go to Transactions and select Chart of Accounts.
Locate the bank account, then click Account History.
Select the Export to Excel icon which is […]

Resolution for 'Balance column issue: 'I want to add a column on my reports to show TRUE/FALSE for a Banking match associated with that Sale/Expense. Is this possible?' available: Yes.

For more information about resolving issues related to Balance column in Quickbooks/QBO or to get support for the issue 'I want to add a column on my reports to show TRUE/FALSE for a Banking match associated with that Sale/Expense. Is this possible?', click the link below:

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Balance column: The balance of our bill has not changed after processing a partial payment. How do we adjust the balance?

clicking here or by using other Balance column support options.

For more information about resolving issues related to Balance column in Quickbooks/QBO or to get support for the issue 'The balance of our bill has not changed after processing a partial payment. How do we adjust the balance?', click the link below:

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