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CC: How can I exclude accounts from a P&L report?

You have to Remove those duplicates; you cannot just leave them and ignore them. They affect at the least Two Things: Expense and CC. You need to clean up this file, not skip over it.

Resolution for 'CC issue: 'How can I exclude accounts from a P&L report?' available: Yes.

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

For more information about resolving issues related to CC in Quickbooks/QBO or to get support for the issue 'How can I exclude accounts from a P&L report?', click the link below:

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CC: I want to start reconciling for 2017 without doing 2016. How can I hide 2016 when doing a reconciliation report? If N/A, how can I do a mass delete of items? Thank you!

You can not mass delete anything.  In point of fact, nothing that has been used in a transaction can be deleted at all, it just gets marked inactive to get it off some lists.  You can bring up, one by one, each and every transaction for 2016 and delete them […]

Resolution for 'CC issue: 'I want to start reconciling for 2017 without doing 2016. How can I hide 2016 when doing a reconciliation report? If N/A, how can I do a mass delete of items? Thank you!' available: Yes.

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

For more information about resolving issues related to CC in Quickbooks/QBO or to get support for the issue 'I want to start reconciling for 2017 without doing 2016. How can I hide 2016 when doing a reconciliation report? If N/A, how can I do a mass delete of items? Thank you!', click the link below:

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