Reports & Accounting

Hello, Whenever i check some of my transaction journal entries I see that the AP credit goes to a wrong AP account. How can I change that to the correct AP account.

under the magnifying glass, search no longer pop up trial balance

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Our revenue was entered into Quick Books as a journal entry, then the GST was calculated also being entered as a journal entry.  None of these entries are showing on line 101 - Sales and other revenue.  We had a couple NSF's that were also entered as journal entries which do show up on Line 101. Line 103 and Line 106 are correct.  How do I correct Line 101 so that I can upload the report to Rev Canada?

hello, i am trying to find the Item line in quickbooks online plus. When i go to new, vendors, check. I only get the Subject line, the Item line does not appear? Can someone please tell me how to turn it on? I posted an image below of what it looks like on my screen.  

I also want to know how to set up reports on the performance centre splitting down sales into projects and tags, is this possible?

Hello I have seen a few posts here with similar issues but i want to ensure i am getting the right solution for mine.I recently switched from QuickBooks desktop to online. i love the new system however i have been having some issues.I am currently using square for my card transactions. i have noticed that my "payments" and "sales receipts" are being counted twice. My undeposited fund account is double counting everything. my bank statement matches my QuickBooks records so I'm not sure how i am supposed to fix this. all my i voices show as deposited. i am happy to provide any more info you may need to help me work through this

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1. Domain name purchases on GoDaddy?2. Shopify's monthly fee for hosting my online store?3. Purchase goods on AliExpress used to resell in my Shopify store?4. Pay Pal expense?5. Canva monthy fees (Canva is a tool used to edit images)? Also is a domain name treated as an asset as well as an expense?Thanks  

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In QB Canada Desktop or Enterprise, how can I see which transactions are documented properly with an attachment and which transactions are still in need of an attachment? Is there a report I can pull?

I wanted to create a report that I could keep in my AR group of reports that contains the customers and their prefered payment method. Is this possible?

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How to post General ledger entries?

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I have one corporate entity with 5 sublocations - how should I set up the template?

I have consistent monthly invoices and payments for those invoices.

I require a report that gives the same information as the AP Aging Summary, but lists the vendor invoices as well.  AccPac was able to generate this report and my boss would like it used for cheque runs.  We have switched to Quickbooks Enterprise Contractor Edition.  The Aging Detail Report doesn't break down the columns by current, 1-30, 31-60, 61-90, >90.  If anyone has a fix, please let me know. Thank you.

Hello, anyone can advise how can separate the item code from item description in any report that related to inventory? When I created inventory item, I used only item code in Item Name Column as per picture. When I export any report related to inventory, the item code and description are always in the same column. I want only item code in one separate column in my report so that it is easy to use excel formula. Appreciate your quick advise. Thanks,  

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Can I show the Cheque # in the Transaction Detail by Account Report on QBD? When I pull the report, I select "Cheque #" as an extra column but the cheque # does not actually show...how can I get it to show?  The cheque has been printed and assigned a cheque #.  Thanks!

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I am trying to modify my tags and want to delete a few of them. How do I do this? I can't seem to delete it in the edit space.

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Are Cleared transactions still accounted for in generated reports or do they have to be reconciled to be included?