SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
Reports
Recently active
i need to change my filter
I want to see GOP in PL.
I recorded transactions through Journal Entry form and mentioned names in NAME column. But In reports (specifically General Ledger) the names are not shown in NAME column. That specific fields are blank. The data is not taken from NAME Column of Journal Entry form, so Filters also don't work on those reports.
No text available
– Shareholder's Equity Retained Earnings 3,363,482.00 Net Income -999,823.00
need Report (Sales by Salesman)
our organization ended up having accounting transactions in two separate quickbooks online companies in two different user accounts. we are trying to merge them into a single company account owned by a single person. i have quickbooks online with some of the transactions and i have an exported general ledger report exported to excell with all the additional transactions that i need to merge into the existing quickbooks online account. i have gone through the excel data and changed all the account names in it so that they are consistent with the ones in the existing quickbook online chart of accounts. is there a way that i can import this data from excel to quickbooks online en mass? all that i have read seems to say that i can only import from a csv file one account at a time. the excel file was created via a quickbooks general ledger export function so it has date fields such as vendor, description, check number, etc. i would like to save all this data. this excel file is all i have
There is no Lists>Templates so I can customize the Customer Statement in the Header, that is only it seems on the Desktop version, please include in the Internet version.
Our company file was originally set up without the multi-currency feature, which was enabled later. Since then, we’ve faced recurring errors and issues posting journal entries involving foreign currencies. Plan: Create new Bank, Customer, and Supplier accounts. Bring forward closing balances via journal entries as opening (“B/F”) balances. Mark old accounts as inactive. Before proceeding, please confirm whether making these accounts inactive will retain full visibility of all historical transactions, reports, and journal entries. We want to ensure this change will not: Purge or hide past data, Affect prior-period financial reports, or Prevent comparative reporting. Will inactive accounts remain visible in historical data while being excluded from future selections?
I tested it in Safari and Edge on macOS (Tahoe). When I tried to delete an attachment from the attachments list, a success message appeared, but the attachment was not actually deleted.
Can I get standard reports using my phone?
It keeps reverting to the new view - which is giving me less options.
I have entered 28 expenses and I would like to print a report of same .When I do this ,only 2 of the expenses entered show in the report
I need to print a full list of expenses entered
In QuickBooks Online, the General Ledger report under Standard Reports displays accounts in a mixed order. It should list ledger codes sequentially, starting with the first. Currently, it's unordered. What’s the solution for this issue?
We use QuickBooks Online Payroll. This "Other Pay" payroll item is preset, and cannot be edited, so I cannot tell what account is linked to it. When used on an employee's paycheck it does not seem to affect the general ledger directly except for payroll taxes. If there is an expense account associated with this payroll item, I want to accrue the expense to a prior period.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.