Reports & Accounting

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Hello I am extracting payroll transaction detail report from QB Payroll. I have added 2 custom fields when we create new employees. When I try to customise this report, I can select these fields in "Display" tab but values written in these fields are not appearing after customising this report. Please help me how can values be start appearing after customising report. Thank you

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When looking at my Tax summary for last year I see a vehicle expense category total listed. Is this total the calculated amount of my vehicle expenses based on my business use percent from the mileage tracker listed?  If not, why not?  It would mean the summary is wrong then. If the entire vehicle expenses are added into the total expenses that makes the “total expenses” incorrect. Also when I look at my tax summary on the IOS app it says my vehicle deduction based on my mileage is 6% and when I look at my tax summary on the web site it says my vehicle deduction based on my mileage is 31.6%. Big difference. Why the discrepancy?

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Scenario:Company A buys and sells property. Company B (my company) pays for expenses on behalf of Company A, but Company A does not pay Company B back until after it has sold it's property or develops the land that generates income (both of which can take months or even years to become fully realized). Company B either pays expenses on Company A's behalf directly (purchasing of materials, plumbing, etc.) or hires a third party entity in which Company B pays for. This may seem like a general question, but how do I account for the expenses incurred by Company B on behalf of Company A (for both direct expenses paid by Company B and expenses paid to a third party entity)? Do I treat this as a reimbursable expense or a normal expense for Company B? Also, how would I treat payments made by Company A to Company B when they eventually pay Company B back? These payments would net everything out, but it could be years down the line when Company A pays back Company B. I would also

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How can I pull a report of all bills and then have a column that shows which purchase order a bill was created from?  I know that I can open each bill and go to transaction history, but I need the PO# for hundreds of bills, so a report would be much more feasible.  Thank you.

There is data, so this is incorrect. Seems like a glitch in QBO.  Anyone know how to fix this. I have already tried clearing my cache.

The parent company I work for has 2 sub-companies, each using a different version of Quickbooks desktop. One uses Quickbooks Desktop Enterprise US version 18.0, the other uses Quickbooks Desktop Enterprise Canadian version 20.0. The US version has little grey arrows next to section headers of reports (like a Balance Sheet Standard) so I can collapse and expand sections individually. The Canadian version doesn't have these. Only the collapse/expand button at the top, which doesn't let me choose sections individually. Is this a difference between the US and Canadian versions? Is there a setting I just wasn't able to find in the Canadian version?

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