![]() ![]() Wishing you and your business continued success. Please know that you're always welcome to post if you have any other concerns. It is worth noting that rate changes for all tax classifications will take effect in 2025 regardless of whether revenue collection. You can also check this article for additional tips and information: Customize reports in QuickBooks Online. For 2024, either the 2023 tax rate table, or the 2024 tax rate table above will be imposed, depending on if the total gross receipts reported by taxpayers in 2023 are 95 or greater than those reported in 2019. 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. Take note that you can still select other options. 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" In simple terms, it is the total amount of all the receipts in property or cash minus any adjustment for the expenses or any other item that is deductible. **Say "Thanks" by clicking the thumb icon in a post Gross Receipts are the total amount that the organization receives from all kinds of sources in its annual accounting period, without any deductions for costs or expenses. I'm always here to help you in any way that I can. 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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