Reports & Accounting

Me again :)We like our reports to display Credit and Debit columns vs Amount to avoid confusion.  I tried setting up a report and memorizing it, but that doesnt work if i am drilling into a transaction report by double-clicking on an entry. Is there somewhere i can set up the report layout so it presents the way i want, no matter how i access it?  Thanks!

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I'm generating a custom report of my bills so i can export them to excel or csv.I'm listing sales tax codes with their amounts. I've added the Sales Tax Code column and they show correctly in the report. However, as soon as i hit export, the column ends up clearing itself just before exporting and ends up being blank in Excel as well and i really need it.Why is that column not exporting its values? Thanks

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Currently running a profit and loss standard report clumps all payroll into one "payroll expenses" account. Is it possible to have it categorized into separate account based on department? I looked at payroll item but that means that I would have to have payroll item:hourly coa: payroll:service centerpayroll item:hourly coa: payroll:office

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I'm trying to create reports that will be emailed to our department managers every month with their updated budget figures. I only get the option to set the reporting period to custom which means I would manually have to change it every month.

Now the investment account has 3500. Then I lost 400 in shares bringing it down to 3100. Then I put the 3100 in my chequing account. How do I record a loss in shares

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how do I do it

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how can i reclassify employee advance to owner's withdrawal ?

There are three errors in the committed cost report and support says there is no solution. I am hoping others have worked this out. I have work arounds for two of the items but they open the possibility or making errors, 1. The report includes HST in committed costs for open PO's. We could put PO's in as no tax and change when received invoice but this opens opportunity to post invoices without the correct tax. 2. Estimate Revenue does not populate. If you click on the zero, you get the correct number and breakdown. Other reports have this info but not combined with committed costs 3. Closed PO's are included in committed costs if the quantity is not zero'd. This is different from the Open PO Report. This can be resolved by adjusting quantity when closing PO's. This is the smallest issue because it will not open us to making errors. I have three clients looking to improve reporting and all have an issue with this. Any suggests or does Intuit have a timeline for corrections (other than

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