Reports & Accounting

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Profit and Loss show $134,000 and Sales by product show $7700.

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Hello, 1. How does one produce a Expense Summary aligned with the categories need for Tax Filing. I am using Quickbook Online Easy Start. 2. Is there an integration with Turbo Tax so one can link the two in a way that changes made in quickbook are brought into the Turbo Tax till numbers are finalized and taxes filed. Can someone from Quickbook respond to this. And provide Training resources for this. Thanks.

Hi.I’m cleaning my products list for repeated and mistyped products. However, there are some invoices that contain the old version of those products and I only notice once someone else sees that an invoice has a deleted product and freaks out. I have to manually change the products to fix it, but I want to be able to find those invoices before my colleagues do and fix them before they notice the change in the product.Can this report be done? Or how would you work around the issue?Thanks

Can someone tell me how to change the name field on reports back to the payee when a job code has been used?

Hi everyone! I am wondering about this point: I use the QB2020 Desktop version, and can my accountant use it even though he has the Accountant online version? Would it work? Or does he have to have the desktop version too... Thank you!

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Hello,How do I record the purchase of  assets (computers/furntiure/microphones/headphones etc.)  for the business that were bought using personal funds of the partners? And How I reimburse those funds to the partners? I am familiar with Partner's Equity for expenses, but not sure about assets.

In my field of property management, a tenant invoice total could be derived of several items.  When performing month end reports for financial purposes, we need to provide total paid dollars PER ITEM.  I created my OWN Excel spreadsheet per property with all the items that pertain to that properties billing, but it's a lot of time consuming back 'n' forth from QB to excel filling in the item column blanks per tenant paid invoice.  Is there a way to print a "received" or "paid" dollars report that segregates the line items?  If it can't segregate per item and only break down the item information per tenant invoice, I can upload into excel and manipulate the rows/columns - because I also need to TOTAL each column. (ie: Base Rent dollars, vs. Operating Exp dollars, vs, RE Tax Reimbursement dollars, vs. Utility dollars, vs. Prior Year dollars, etc.), these are some of the items.  Any items that apply to said paid invoice should appear on this report for uploading i

I have made sure that they are recorded as a transfer between accounts when posting.

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How can I see a report for a time frame of payments that were received but left as credit memos without being applied to invoices? Thank you

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