Wishing you and your business continued success. Please know that you're always welcome to post if you have any other concerns.
You can also check this article for additional tips and information: Customize reports in QuickBooks Online. Click Filter to expand, and choose the customer you want to view from the Customer drop-down list. Choose the Report period, and click the Customize button.Ĥ. Type Sales by Customer Detail in the search box.ģ. In case you want to run a detailed sales report, you can generate the Sales by Customer Detail report and customize it. Unless otherwise specified by statute, the term gross receipts comprises the total receipts of a business received from goods sold and services rendered. Take note that you can still select other options. Gross receipts are the total amounts the organization received from all sources during its annual accounting period, without subtracting any costs or expenses. The closest time that you can select is the This year by quarter and Last year by quarter option. Still, you'll see your sales data from this graph by choosing the corresponding time. However, the period that we can select is limited, and we're unable to customize a specific time on this page. Hello there, got your point on how important to set a default period in the Sales graph. **Mark the post that answers your question by clicking on "Accept as solution" **Say "Thanks" by clicking the thumb icon in a post Payments submitted electronically are due by the 25th of the month.
I'm always here to help you in any way that I can. The excise tax imposed on the gross receipts for construction projects is at a rate. Let me know if you need further assistance. Another option would be to run a Transaction Detail Report with some customization to show the Accounting Method and by Invoices and/or Invoices and Payments Only. You can also run the Invoice List to show the Invoices by the month and see what you would be received by the total of all of the Invoices for that month. Alternatively, you can use other compatible browsers. If it works, you can go back to your original browser and clear the cache. Once you're in the Private / Incognito Window, sign in to your QuickBooks Online account and try to run the Profit and Loss Report again with the Accounting Method. Mozilla Firefox / Internet Explorer: Press CTRL + Shift + P.This will open your account in a clean slate and loads fresh data.
If you don't see that option, then we can do some troubleshooting to isolate this behavior. I'd like to start with opening a Private Window or an Incognito Window in your web browser. Thanks for joining this thread, should be able to switch between Cash or Accrual for the Accounting Method in the Report like the screenshot below:
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