Reports & Accounting

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When I have multi-item deposits to reconcile QBO is splitting them out on the reconciliation screen even though my bank statement has them as one deposit so it is very hard to reconcile.  For example if I do a cash deposit with cheques, this is a multi-item deposit.  My bank statement has this as one total, but in QBO reconciliation it has them listed seperately.  How can I fix this? Is there a QBO setting I need to change?

I've added classes, but only see they can be used at the transaction level.Can classes be added to accounts in QBO? then if any transactions are entered (or historical data)  allocated to different accounts the class associated with the specified account used would automatically generate reporting on classes without additional time spent at the data entry level.How can I accomplish this?

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For example under Accounting preferences in Payroll set up - Bank Account - there is an account set up, click on the arrow to change it but there is no reference to your own chart of accounts - how can you change that ? Thanks

Older installed versions of QuickBooks provided a report for all Activity By Customer.  This showed each customer and their yearly total to date.  Is there a way to get this report in QuickBooks Online?

Merging accounts for a report I sell on Amazon Walmart and eBayOn my Pl I have a revenue account separate for each marketplace. There is a separate COGS account for each marketplace and a separate shipping expense for each one.I would like to customize a report the can pull all 3 accounts for each Marketplace in to one group so that I can see the net profit by marketplace.It should like this:AmazonIncome (top section of PL)COGS (from the COGS section)Shipping (from bottom section)Net WalmartIncome (top section of PL)COGS (from the COGS section)Shipping (from bottom section)Net

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I am submitting my GST and the sales tax report generated through QB shows incorrect sales and other revenue amount.  When I review invoices, sales report summaries and profit and loss statements the income shows correctly.  How do I fix this?

Why does this account report look this way? For one, the $26.99 posted 4/22 for Bay Leaf restaurant doesn't make any sense. This is an expense of $111.96 which is clearly shown when you open up the transaction. The matching transactions prior don't make much sense. There is a debit to expense and the matching bill but then there is a post of $26.99 just besides that.

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I posted a Journal Entry for each invoice to be written off, crediting A/R and debiting Allowance for Doubtful Accounts, then went in to the customer's A/R account and applied payment to clear off the credit and the invoice. So the A/R Aged Summary total is incorrect because the bad debts have not been deducted and yet the customers' accounts are not listed on the Aged Summary report?

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how do i track expenses incurred for a used vehicle