Joined: 02 Feb 2018
Location: United States
|Posted: Fri Feb 02, 2018 12:33 am
Post subject: solve your QuickBooks case basis reporting issues?
|down is the solution for case basis report
1. Double-click on the accounts receivable or accounts payable balance amount showing up on the cash basis balance sheet to produce a detail report of all transactions in the report date range. This report is likely a lengthy report with many transactions listed.
2. Click on Modify Report and go to the Filters tab. Highlight the Paid Status filter and select Open. Click Ok to apply the changes.
after that, you can short your report.
if you still can't solve that issue then Dial QuickBooks Payroll Support 1-800-449-0204.