Reports & Accounting

Since our customers are not linked to our suppliers, when suppliers work through us for our customers, we pay the suppliers and we receive money from the customers, but there seems to be no way for us to generate a report that gives us gross margin by customer. In all our reports, the revenue and gross margin turns out to be the same because there is not expense recorded against the revenue coming from the customers. How can I connect my customers to my suppliers?

Is this report strictly a US report or is it available to those who's business is solely in other countries? I've followed the steps to have the report show up (Edit -> Preference -> Sales Tax ->Company Preference -> Do you charge sales tax = Yes -> Ok) and the report still doesn't show up.  Am I missing something?

I spelled reinbusment incorrectly in my chart of accounts

No text available

Good Evening, I own a grocery distribution business and My Quickbooks program is set up for Accrual-Basis accounting such that I can gauge sales patterns while receivables are still 20-30 days away from being collected.  When I generate a sales invoice - the SALE is off set by an ACCOUNTS RECEIVABLE posting. That A/R posting automatically posts to three other accounts1) Sales (Income)2) COGS (Using a projected average cost through the "item module"3) Net Profit (The difference between #1 and #2.  As I input bills are varying cost levels/bases, how will my COGS reflect the ACTUAL COGS as per the varying costs in my posted BILLS instead of the projected average COGS put into the item module? 

No text available

I have created a report - Grouped by Class - with a column "Net Amount"  I want the report to only show NON zero totals for each class.  Examples are for vehicles purchased & sold - I want only to show the units that are still available for sale.  Thank you CLASS              DATE              TRANS TYPE         NAME                    MEMO                  NET AMTJ123456        10/01/2020       INVOICE            JONES             2010   CAVALIER              3500.00J123456         09/30/2020       CHEQUE           SMITH         

No text available

No text available

No text available

No text available

No text available

How do I show revenue as a negative number on reports? Thanks,John

No text available

I have two customers I email my inventory list to every week.  Does anyone know how to find a list of the emails that have been sent?

No text available

No text available

No text available

My company imports goods from another country.We pay the supplier the amount for the goods, and GST directly to the government. The GST needs to be recorded separate from the supplier's invoice, because it would affect the total amount of the cheque.  How do I record the GST payment to the government separately from the supplier invoice? I get the following error message: "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." the desktop version supports this, but it looks like the online version does not. Thanks!

No text available

THE ITC I PAID ON PURCHASES ARE NOT SHOWING UP ON THE TAX REPORT

No text available

No text available

I am able to get the Balance Sheet but I need to print an income statement report.

No text available