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For now, there’s no option to add a column when the invoices are paid in the Invoice List report.

You might want to run the Invoices and Received Payments report instead. This report will show you when the payments were recorded or received in QBO.

I’ll also send feedback to our engineers […]

Resolution for 'Report issue: 'Can you add the date paid to the invoice list report?' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'Can you add the date paid to the invoice list report?', click the link below:

The feature you mention is for uploading the report to a server where it can be shared overall with everyone. I don’t know if that feature is even active anymore.

To share a report locally, memorize it and then export it from the bottom of the memorized reports list. Then import […]

Resolution for 'Report issue: 'I want to share a report so I can use it across multiple companies on my desktop, but when I click the share button my quickbooks freezes. How can I fix this?' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'I want to share a report so I can use it across multiple companies on my desktop, but when I click the share button my quickbooks freezes. How can I fix this?', click the link below:

You can change your company’s first month of the financial year, however, extending it is not recommended. Let me provide further details about this.

Please note that a fiscal reporting period cannot be longer than 12 months. If you change the fiscal year end date, I’d suggest consulting your accountant to help […]

Resolution for 'Report issue: 'can we extend the current year end by 3 months?' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'can we extend the current year end by 3 months?', click the link below:

You can put them in order as long as First sequence is Account Type.

Open the chart of accounts and use View menu > Re-Sort List. For any List in QB, if a report seems out of sequence, Re-Sort the underlying list.

Resolution for 'Report issue: 'How do i change the order of the accounts on the financial statements?' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'How do i change the order of the accounts on the financial statements?', click the link below:

When you create a Bill, you’ll be asked to enter a vendor name. Check and Sales Receipt are the only transactions that will be saved even without a vendor or payee name.

To show the purchases made without a vendor name, you’ll want to run a Missing Checks report.

Here’s how:

Go […]

Resolution for 'Report issue: 'No Vendor names Report' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'No Vendor names Report', click the link below:

The thing to remember is that the “Transaction Detail by Account” report will show you the details of BOTH sides of the transaction. The debits and credits. This can often be confusing.

In the screenshot I included, that’s 1 transaction that has 2 items being […]

Resolution for 'Report issue: 'TRANSACTION DETAIL BY ACCOUNT REPORT' available: Yes.

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

For more information about resolving issues related to Report in Quickbooks/QBO or to get support for the issue 'TRANSACTION DETAIL BY ACCOUNT REPORT', click the link below:

Details

Report

Report: Can you add the date paid to the invoice list report?

Report: I want to share a report so I can use it across multiple companies on my desktop, but when I click the share button my quickbooks freezes. How can I fix this?

Report: can we extend the current year end by 3 months?

Report: How do i change the order of the accounts on the financial statements?

Report: No Vendor names Report

Report: TRANSACTION DETAIL BY ACCOUNT REPORT

Report: How to add cogs for the items already sold. Which means in the financial report the cogs is 0, and I want to add new amount to correct cogs in the report.

Report: Can I run class reports for inactive classes without having to reactivate the class?

Report: All expenses were removed with the new year. what happened ? Can i retrieve them ?

Report: “Notes” column on report?