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QuickBooks Q&A
Reports & Accounting

Reports & Accounting

2,011 Topics
3,690 Replies

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2011 Topics

How do you set up a new Account Type and Detail Type in Chart of Accounts?

No text available

6 years ago

user88653

Reports & Accounting

Can you see if a customer has viewed a statement sent through Quickbooks (Quickbooks online)?

No text available

6 years ago

neprice

Reports & Accounting

Investment statemets don't balance to GL

Every year I make entries in the GL for buys, sells, capital gains, Eligible dividends, other income, interest and foreign income but the GL is so far out of balance from the statements.  I have followed all the entries from the statements to the GL nothing.DOES ANYONE ELSE HAVE THIS PROBLEM?IS THERE SOMETHING I MIGHT BE MISSING? I am at a loss and it's driving me crazy.  My accountant said not to worry about it but then he questions it when I submit my workAny thoughts or ideas would be greatly appreciated.

6 years ago

bruce6New Member

Reports & Accounting

How do I set up a petty cash account ?

No text available

6 years ago

dmmabe

Reports & Accounting

I am able to print cheques and reports no problem. I am unable to print reconciliation reports to printer or PDF. I have done this recently, so the change is new. Help.

No text available

6 years ago

karenkingsleyrmt

Reports & Accounting

Has anyone else lost their history of journal entries for prior years

No text available

6 years ago

lucia.jones

Reports & Accounting

Are the expense accounts that have tax codes assigned supposed to always display those tax codes in the list Chart of Accounts? For me some do, and some don't. thanks!

No text available

6 years ago

jewelsbyjewels

Reports & Accounting

Trying to create a monthly report that shows total transactions for m/c, visa, debit, and gst for each month? i can get one that lists each trans. but no monthly totals?

No text available

6 years ago

danilo11

Reports & Accounting

How do you export all the journals applicable to a particular customer?

No text available

6 years ago

christine26

Reports & Accounting

When setting up the chart of accounts, I cannot edit the beginning balance, why?

No text available

Can we transfer for example: a client list from one QB account to another

No text available

6 years ago

linda83

Reports & Accounting

Merging chart of accounts? Is that possible? Or deleting a zero account with no activities?

No text available

6 years ago

accounting312

Reports & Accounting

Why doesn't the product description show up when I run a sales by product summary? It shows up on the sales by product detail report but I need it on the summary report.

No text available

6 years ago

Exclusive12

Reports & Accounting

Materials/inventory per Job

I was wondering is there a way to see how much material there is per job that is created from a bill by using items. Because my manager and supervisors need to know how much materials are being spent per job. I'm able to see a report of each material and what job it has, and all materials per vendor but I need all materials per job which is what I cannot find.

6 years ago

CMCDA123

Reports & Accounting

No opening balance existing account

My client has an account I am trying to reconcile but it was set up without an opening balance prior to my involvement. There is no entry I can simply "edit" to reflect the correct opening balance.  How do I add an opening balance to an already existing account?

6 years ago

MUB1

Reports & Accounting

Why the user with "Report Only" access cannot run Customer Contact List report?

No text available

How do I record on quickbooks expenses paid from another cheque?And how will I record previously paid transactions?

6 years ago

pentictonishome

Reports & Accounting

My Daily Sales Report is showing a negative number when trying to pay my late GST report. i need some help.

No text available

6 years ago

steve-allroadsin

Reports & Accounting

How do I enter taxes paid on a vehicle purchased privately?

No text available

6 years ago

finance79

Reports & Accounting

Since the last update of the MAC app, I can no longer print the reports. Everything comes out blank. Does anybody else is experiencing the same?

I chatted with tech support, but it did not help... how do we post a review on the tech issues/bugs in the app and how long will it take for the QBO techs to fix it?

6 years ago

patrick28

Reports & Accounting

Hello! How can I enter an opening balance for sales taxes remittance from a previous fiscal year that needs to be paid this year?

I only find a GST/HST - QST Payable account but I need to separate the GST from the QST (I am in Quebec). Thanks!

6 years ago

jimterriperro

Reports & Accounting

If I try to print a profit loss report for 2019 year it only lets me do 2020 first quarter 2020

No text available

6 years ago

noreenbattaglia