Reports & Accounting

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How to I run a report that shows me income vs expenses for January for the last 5 years.

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In QBO. Otherwise, is this something I could hire a QBO expert to do for me?

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Hi, My HST filing quarters do not align with my Fiscal year. Can you add a date range selection that reflects the HST filing period rather than the company Fiscal year?

Good Mor-afternoon! (oops - it goes so fast...) I am having a problem with the custom reports, and maybe you can help. Here goes:I do my payroll manually, trough chequing, with all the liabilities and expenses accounts listed - and I've done this for the past 15 years without a hitch. Well, until my computer died and I needed to go from QB2006Pro to QB2020Desktop Pro.All right, back then when preparing my summaries for the T4&R1 prep, all I had to do was run a report that gave me the amount per account (rows) per employee (columns).I thought it would be fairly easy to recreate the same sheet of summaries with the QB2020 - but noooo.... All right, here is what I did: Custom Summary Report, dates from Jan 01 till Dec 31st 2020, selected my accounts for both the liabilities and expenses for the rows (multiple selection), and my columns are the active employees (multiple selection). The report I get is fine for the rows - except that it included the "Bénéfices non-répart

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I have a nonprofit housing client that needs to setup long term liability account for building reserve fund, which should equal to reserve bank account.We also receive interest on the bank account which should be recorded as revenue. How to record it monthly?

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Hi, hoping for some help.I am donating my starting inventory to my business. I will be selling/tracking this inventory. I am curious how I would record this correctly in quickbooks plus online.And the steps to do so.Would this be the right approach?(Business is sole proprietor)- create all items In inventory with 0 qty, the cost(fair market value cost), and asking price-make a bill under in-house vendor and add all items I created in inventory, add qty #-save- then make a journal entry to pay the bill: debit the total cost of the bill to accounts payable ,Then credit the same amount to owner contribution equity account.Any help is appreciated, thanks 

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