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Home
QuickBooks Q&A
Reports & Accounting

Reports & Accounting

Reports & Accounting

2,011 Topics
3,690 Replies

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Reports & Accounting

Is there a report that will show me any expenses I entered that do not have a project associated with them?

No text available

pamela-craft-cra

Reports & Accounting

ITC NOT SHOWING ON A TAX REPORT

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

Reports & Accounting

When I go to create a profit and loss detail report, the payment method column is blank, even though most of the expenses have payment methods.

No text available

Reports & Accounting

QB online Plus when I ran the PSTthe commission of $28.32 did not populate on the report, how do I record the commission. I can not undo the Filing?

No text available

doonpctreasurer

Reports & Accounting

Where do I go to get an income statement report for the year 2019?

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

mclintonlandscap

Reports & Accounting

When I enter my expenses do I also have to enter my General Journal entries as well or will it post that automatically

No text available

Reports & Accounting

I posted a dividend to my books for one of my cash withdrawals, but it is showing up as an expense, isnt that incorrect? how do i change that to reflect as a BS item?

No text available

Reports & Accounting

If I Pay for lunch at a rest. with a crdc. and inc. a tip to the servr $10. When QB downlds the trans. from the bank it shows total amt. How do I show Tax on only meal

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karen-keithconst

Reports & Accounting

I need to know how to enter the opening balances for the projects as we have just transfered our accounting from sage to QB

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Reports & Accounting

Hello,I'm looking to create a sales report but I need the Manufacture Part Number on the report. I've tried several different reports but can't seem to manage it. Is it possible? I would be grateful for any advice on this. Thank you. Janine

Reports & Accounting

Can the credit card show up under the "bank/credit account" when reviewing uploaded receipts? In the chart of accounts, the type is "credit card".

No text available

Reports & Accounting

Can I sort Sales by Product/Service Detail report by the Service Date?

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Reports & Accounting

Quickbooks Online. When you go to settings>Custom form styles>edit What I entered in the footer section does not show on the printed form. How can that be visible?

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Reports & Accounting

Can I delete incorrect payroll items on the transaction report ( it shows gross pay- not a legal pay) which makes the total on the profit and loss report incorrerct.

No text available

Reports & Accounting

Journal Entry lets you enter a name but does not the name in the Name column of the general ledger.

Can I change this so that it shows in the GL?

Reports & Accounting

Can I set up quickbooks self employed with acuity?

No text available

userdaleholaday

Reports & Accounting

I created a Current Asset/Inventory/vehicles for Sale account and got the following error message:"select a non-inventory account for your deposit" - what is this?

I am in the process of setting up the opening balances in QB and am having trouble getting this account set up.

Reports & Accounting

how to change fixed asset value

I am using QuickBooks pro desktop 2020. There is no asset manager. How can I change the value of a fixed asset? do I create a depreciation/appreciation "other expense" account? Then use that account to record the change in the value of the fixed asset?  If I do that then the income statement  and balance sheet look quite different of course. I am not an accountant so maybe I just don't understand the terms but Net Income is not really what we made as income in the year. It look like "Net Ordinary Income" is the actual income. Am I doing this the correct way?

Reports & Accounting

+New won't activate the Journal Entry in Accountant view

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A

maidonlyforyoucl

Reports & Accounting

Is there a way to add a tip section when the client pays by credit card?

No text available

A

Reports & Accounting

Changing Deposits to General Journal Entries has messed up my Bank Balance for Reconciliation

My wife and I started a new incorporated business in August 2018.  I do the bookkeeping with Quickbooks Pro Desktop. In the first year, I made a rookie mistake and entered funds that we personally provided and the money loaned by the bank as simple deposits.  In June, as I was preparing the bookkeeping records for our accountant, I deleted these deposits and recorded them as General Journal Entries (Debiting our bank account and crediting either a Shareholder Loan or the Bank Loan). Unfortunately, this has resulted in a significant Discrepency in the beginning balance for reconciliation of our business bank account. Many thanks, in advance, for your guidance as to how I should handle the bank balance discrepancy!

Reports & Accounting

Why are statements not uploading to QBO? Bank transactions are uploading?

No text available

Reports & Accounting

Is there a report that will show what has been billed out for each PRODUCT per month?

Hello - I'm trying to figure out a way to determine how much I'm invoicing (NOT being paid, but billing OUT) each month for various products.  I am in a small office where billings for different providers are listed as different "products" in QBO, and I want to be able to see at a glance who is billing out how much, for each month.  Can anyone help with this? Larissa

Reports & Accounting

How to get the customer balance detail report wihout showing the journal entries that related to accounts receivable

No text available

Reports & Accounting

Hi there, I can't access nor print payroll summary reports anymore. Any idea why?

No text available

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