Reports & Accounting

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Hi There , I am trying to convert the Desktop Pro to Quickbooks online Plus and I am unable to locate the P & L report in the desktop version . Where can I locate it ?

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I need help...my mind for some reason is having trouble with what my entries should look like as it's my first one looking like this.We purchased a vehicle truck that is financed so I have a down payment, a loan and monthly payment entries to record.Down Payment - $20,000Loan Principal - $108,723Loan Interest - $7,020.81Monthly Payment - $1,929.08 I know I have to record the asset and the loan.  Do I include the interest in the value of the asset or is that simply recorded as Interest Expense each month?  

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Hi Anyone face the same issue of invoice item description lookokay but when printed out, the item description alignment is out,it is a pain as we need to manually adjusted it to alignment. Any solution how to fix this issue. Thank       

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Deposit transactions from Square contain revenue, tax and credit card fees netted to the deposit amount.How do you record this in QB Self Employed... there seems to be no way to create an adjusting entry or to split the transaction into the three components.

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I am hoping to find out how to reconcile the amount of sales tax exported from the Expenses tab with the amounts entered while reviewing receipts. After going through the process of reviewing all receipts to make sure taxes are reflected correctly, I see that the expenses related to each receipt doesn't reflect the tax as entered. One solution I can see:I can manually change the tax amount in the Expense tab to reflect GST, as an example. The issue with this is that some expenses are not 5% GST of total. Example: meal receipt with tip and liquor tax included. The solution I'm hoping to find:A bulk action, or setting which will reconcile the Expenses list with receipts already reviewed. Any help will be much appreciated

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I just emailed an overdue statement to 26 clients. A very quick pop-up said something like 16 of the 26 emails were sent. 10 could not be sent because .....and I couldn't read it that quickly. How do I find which client got the overdue statement and which clients didn't?