Reports & Accounting

Hello my partner just started his own small business, he is the sole proprietor. He just purchased his own trailer with his own money and also has a truck that he will be using only for the business.How would I record the transaction into quickbooks as assets to the company? Further more he has paid off his business credit card with his own personal money. How would both these transactions be recorded using quickbooks online. 

No text available

No text available

No text available

Is there a way to delete multiple journal entries or do I have do them all one by one

All my transactions imported as journal entries and show the proper GST/HST payable account but when I prepare the HST report to file I do not see any ITC amounts

I am trying to generate a report from the Vendors eligible for T5018, of just the eligible vendors and the total amounts for the calendar year.I was able to create it last year and this year I cannot find a way to generate this report.I am using Quickbooks Desktop. 

No text available

No text available

I didn't migrate any data; it's all in QB online;

cant find options for detailed profit and loss some posts aren't showing up in posted items which were saved

I am not able to reliably find the Account QuickReport.  I seem to stumble across it sometimes but usually when I am in the throes of digging through data and don't take note that I have found the report that I need.

Please advise

I have print screens of the session and links provided. I need to know ASAP because we cannot have a security breach in our company.

I am trying to create a report to show the net amount of all sales orders (open and closed) for a rep, split by month, whereas it needs to exclude one item. Each time I try to filter the report to remove the one item, it clears the entire report. How do I achieve getting this report to populate the data I need?

Entered the wrong Journal entry and I want to reverse it now.

No text available

No text available

No text available

I paid my payroll tax payment in QBO but the payment did not pull through in my bank ledger.  Even when I do a search for the payment amount, the transaction does not show up anywhere in QBO.  Previous month payments have.

No text available

No text available

I want to select a list of accounts from the Chart of Accounts for monthly reports based on specific funding parameters. So it's not just a profit/loss report.

What account(s) does a delayed credit impact before it is applied to an invoice?

When printing the customer statements, the width of the Customer Mailing address is limited to 20 positions and therefore wraps to the next line - there are instances where the postal code is not scannable by Canada Post anymore i.e. SCARBOROUGH ON M2M 3Z3 shows on 2 lines as: SCARBOROUGH ON MIV as one line and then 3Z3 on the next