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QuickBooks Q&A
Reports & Accounting

Reports & Accounting

2,005 Topics
3,683 Replies

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2005 Topics

Can I reclassify classes in the balance sheet?

Opening balances are not reclassifying in the Balance sheet after I make the entry.

5 years ago

ziadsfeir70-hotm

Reports & Accounting

How can I send a statement from my iPhone inquickbooks?

No text available

5 years ago

mswanson

Reports & Accounting

Returned Customer Cheque - Accounting Created Unbilled Costs - How to Fix?

Hello, I used the 'Manage Bounced Cheque' option in QuickBooks Desktop to account for a customer's returned cheque. I was quite pleased with the process in how smoothly it worked, until I ran an Unbilled Cost report and found that the journal entries created Unbilled Costs that cannot be removed. Attached is an Unbilled Cost report showing the effect. When I select the transaction through the report, which brings me to the Journal Entry window, the transactions are not marked as Billable. In the Journal Entry window I also tried to double click in the Billable field to mark the lines as Billable, so I could then uncheck them as Unbillable, but I'm unable to select the Billable fields at all. Does anyone have a solution? I need these transactions off my Unbilled Cost report. Thank you, Michelle

5 years ago

colleen27

Reports & Accounting

Need a class to be attached to more than one account

No text available

5 years ago

alexyalkut

Reports & Accounting

Motor vehicle expenses not deducted from the business income

No text available

5 years ago

shriners-telus-n

Reports & Accounting

How do i put show my favourite reports in two columns instead of one long column

No text available

5 years ago

Partnersingrime

Reports & Accounting

Can I crete a client statement with the overdue statements only

No text available

5 years ago

usercharmaine-stulp

Reports & Accounting

I am managing QuickBooks Online for a non-profit. There are classes that receive donations and accumulate. How do I get a year end surplus to carry into the new year?

No text available

5 years ago

firozeh_r-yahoo-

Reports & Accounting

After I categories the transactions from "For review " how can I follow them in the reports?

No text available

5 years ago

drcodreanu

Reports & Accounting

Is there a way to create a custom expense report in which you pick which accounts you want to show up?

No text available

5 years ago

userstetsonelectric

Reports & Accounting

How to moves items to the right chart of accounts. I entered a bunch of pay cheques to the wrong account

No text available

5 years ago

ArtsyBookkeeper

Reports & Accounting

I post payroll with journal entries. One employee lost her cheque. How can I void just that one cheque, without affecting all the other lines in that journal entry?

No text available

5 years ago

randyharris50

Reports & Accounting

How to I get a transaction by account report on my business reports? all that shows up under reports is transactions by date which doesn't help me at all.

No text available

5 years ago

csquared203

Reports & Accounting

Report for change of pay

I have Quickbooks Desktop, and have seen the Employee Pay Adjustments History report mentioned on the American site previously.  Is there a similar report for the Canadian Quickbooks?

5 years ago

Sharon45

Reports & Accounting

I am trying to set up a closing inventory account and the detail options are only cash accounts. Acct#4112 will not give me options of inventory type account?

No text available

5 years ago

yangn

Reports & Accounting

The year end Trial Balance for my client, Pyrosoft, is NOT balanced, but the client who maintains the records has no idea. Can you please advise how to fix it?

No text available

5 years ago

sh_tbooks