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QuickBooks Q&A
Reports & Accounting

Reports & Accounting

2,007 Topics
3,685 Replies

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2007 Topics

How do I see ITC part of HST related to my fixed asset (depreciation). I have entered a journal entry for the depreciation with HST ON but not visible

No text available

6 years ago

drmunroe

Reports & Accounting

Is there a way to save a customers vehicle information so that it automatically comes up when i create a new estimate/invoice? and with multiple vehicles?

No text available

6 years ago

rmerante

Reports & Accounting

My Taxes option with quickbooks indicates a reporting period from dec1-feb29.However, the CRA sent me a document stating my first period is from Dec1-Jan31 due feb29edit?

No text available

6 years ago

sparkoflearning

Reports & Accounting

How do I enter furniture costs (fixed asset) on the app and on desktop?

No text available

6 years ago

peters-joby

Reports & Accounting

One of our customers pay us in advance, first we record as deferred revenue then amortize monthly. However when we amortize the revenue it is not capturing in HST report

Amortizations are through journal entries. Please advise the right process for capturing sales in HST report as well.

6 years ago

marg-cordery

Reports & Accounting

Can I print a list of my inventory?

No text available

Hi, I noticed that lately I started having payments showing up on my statements for clients and also on A/R reports,What should I do to get rid of them?Thank you in advance, ZH

6 years ago

norm-couturier

Reports & Accounting

Profit and Loss Comparison - Previous Year comparison shows Previous Year-to-Date, not the full Previous Year - Why? It should show the full Previous Year.

No text available

6 years ago

manager12

Reports & Accounting

How do I create a report that gives the customer name, phone and email for any customers that purchase a specific product?

No text available

6 years ago

clayton-lainsbur

Reports & Accounting

Our customers are invoiced in USD. When we view a customer report for a period, the revenue shows in CAD. How can we view a list of customers with USD revenue?

No text available

6 years ago

tjcurtis

Reports & Accounting

Budet vs Acutal Report

I am using QB Desktop Pro 2019. I created a budget prior to the beginning of my fiscal year. I have transactions in my first few months and my P&L report is accurate. However when I run the Budget vs Actual report and choose the budget I created, the budget numbers show but not the actuals. Am I missing a step?

6 years ago

aajonbuilders

Reports & Accounting

Why is my Payroll Details Report not matching my Tax Liability Report?

No text available

6 years ago

tfelske

Reports & Accounting

I use quick books for my business. A customer has asked for a monthly statement for their transactions....is this possible?

No text available

6 years ago

jane_armstrong_5

Reports & Accounting

How do I create a loan account and register a down payment and claim the HST for a new vehicle?

No text available

6 years ago

richardsjudy

Reports & Accounting

Can I show my client a statement of all the payments they have made?

No text available

6 years ago

bonnie25

Reports & Accounting

My action icon on the top right hand corner is gone and I am unable to make journal entries. How do I get it back?

No text available

6 years ago

vsubramani

Reports & Accounting

Can you tell me how to start a new journal entry in online Q.B? Unable to see the '+" sign

No text available

6 years ago

bonnie-smith

Reports & Accounting

How do I get product and services to allow sub accounts?

No text available

6 years ago

HyCorAdmin

Reports & Accounting

Open Sales Orders By Customer Does Not Agree With Actual Sales Order

Using QB Premier Manufacturing and Wholesale (desktop) 2015 I ran an Open Sales Order By Customer report and two things happened. One customer, the amount of the open sales order on the report doesn't agree with the actual open sales order. Two, another customer who I know has an open sales order does not appear on the report at all. I did the Rebuild Data and Verifty Data utitilities, no change. I followed the three suggested steps to repair a file: changed the date/changed it back, added "..." to a new line, added an item, then deleted (closing and reopening the sales order each time). After adding an item, the one s/o that hadn't appeared at all is there, but the amount is wrong on this one, too.  It's not the tax, or any one item (I've check amounts every way I can think of). Any ideas? 

6 years ago

info658

Reports & Accounting

HiI'm wondering how can i do sales comparrison this year vs last yearquarter vs quarter month vs month?

No text available

6 years ago

gwg-resources

Reports & Accounting

Is there a way to convert the sales report to a graph?

No text available

6 years ago

johnlevasseur1