Reports & Accounting

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Have a fiscal year of 7/1-6/30, for which I prepare an annual budget.  I also have several grants with different fiscal years.  Is there a way to set-up a budget for each grant (ie 10/1-9/30, and 1/1-12/31) and track actuals to budget based on the grant's fiscal period?

Hi there Community!  Been a QB user for a LONG time but always have trouble figuring out HOW to design/customize a report to show the information I need to see.  I made some attempts this morning to "customize" my deposit detail - to no avail!  ugh!  In the Property Management industry, our "rents" may include several items to create the total due; ie: base rent, operating expense, maybe a utility reimbursement, RE Tax reimbursement - etc...all which have a GL of course.  The "Deposit Detail" report ONLY show the TOTAL amount collected, I need to customize a report that shows ALL of the dollars in their respective columns that create that total.  ??   Should/can/how do I customize my existing deposit detail (should say summary....) or create a new report?  HELP!  Thanks....

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Hi,I have closed my books for financial period ended 31 March 2019.  How do I start the subsequent financial period's accounting ?

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I want to include the "print as" field in my reports (for uncashed checks)how do I?

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Hello;I cant find a single report that will present all costs associated with a job - time, expenses (i.e. items etc) and mileage.  Is there such a thing, or can someone advise on how to create one?  Thank you.

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My employer has sold a fixed asset ( Dump Trailer) for $3,500 plus tax, an invoice was created and a payment was applied in the "Receive Payment" Module and then the payment was recorded in deposits module.  Now I have to do the journal entry to remove the inventory, but can't db the bank as that's already been done, so I am missing an account to balance the transaction or should the payment not have been done that way?                                                            DB                    CRXXXXX                                           $3,500.00Amortization- Autmotive           $8,095.99Automotive Equip. Expense   

Hello,I'm using Quickbooks Enterprise with the advanced inventory add on.  I would like a report that shows me a list of items and their bin location next to it. Ie I'd like to see something like:Site: YItem                           Bin Item x                        A-2 When I run the Items by bin location report I chose Bin location as a Column under customize report, but the Bin Location field is blank once the report runs. I do have items set up by site and bin location so I'm not sure why the field is not populating. Is this possible to do?