Reports & Accounting

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When I create a Management report and add a custom report that I have created saved with a date of last month why is it running the current month in the Mgt report?

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I am using Quickbooks Online

I have problem on combine FS on mapping COA. There are alpha numeric COA created in the combined FS while there is no such data in the individual FS. Also, how to remove items with zero values

des fournisseurs

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When doing a monthly report

Shows me monthly profit just wondering if therefore is with taxes included

how do i set a year end to be june 30?

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We keep getting an error when trying to do this so just wondering if it is even possible seems weird that it wouldn't be?

I just called up two of my Memorized Reports and found the Amount & Balance columns have disappeared and in their place there are two columns which are blankOne is headed as Act. Cost , the other is Act. Sales Price.  Neither are listed in the column selection List? Please helpReadar

Can I run an Accounts Payable Aging Report?

I purchased 3 items of office equipment from Amazon with my business credit card. Amazon charged my credit card twice where the two charges match the total of the 3 items but each charge doesn't match any one item purchased. I created one expense entry. How do I match this expense entry to the two credit card transactions? Using QBO

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I would like to see a "Profit and Loss by Cusom Field" to replace above. Exporting detailed transactions really is going backwards to accomplish this is backwards.

For clarification, the sale is happening for services provided off a reserve. It is not exempt or zero-rated, but should be charged at the full 13% with the provincial point-of-sale rebate being a separate line showing a reduction of 8% on the invoice and subsequent HST report.

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I have confirmed with Quickbooks the you can't Reconciliate an account under the following conditions:(Note I am using Quickbooks Desktop so I can't comment on other versions) 1 - Accountant's changes are pending2 - The account in question does NOT had a field for Interest date, like Other Current Liabilities.3 - There are open transactions before the Accountant's Copy dividing date You will get a warning stating that the Statement date, service charge date and interest dates must all  be after the Accountant's Copy dividing date of YYYY-MM-DD As there is no interest date field for you to modify, the software's logic must be assuming a date, before the dividing date, and therefore will always fail it test. This is a bug that Quickbooks was able to reproduce and is now sending off to their engineers, so who know how long it will take to fix.