Reports & Accounting

What account(s) does a delayed credit impact before it is applied to an invoice?

When printing the customer statements, the width of the Customer Mailing address is limited to 20 positions and therefore wraps to the next line - there are instances where the postal code is not scannable by Canada Post anymore i.e. SCARBOROUGH ON M2M 3Z3 shows on 2 lines as: SCARBOROUGH ON MIV as one line and then 3Z3 on the next

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currency

Is there a way to include unpaid bills in the costs of a project.  I want unpaid bills to be included in costs when I look at a project on quickbooks online.  

how to enter opening balance

HelloI would appreciate for help with solving the following situation:I imported some products in QBO as Inventory Starting Value, but found some mistakes and delete all products. After that I imported them again.As the result, in the Opening Balance Equity I see two transactions for each product (screenshot is attached).How can I remove transactions related to deleted products?Thank you  

Helllo, we need a report that indicates amount for the checks that have been voided. All the reports show amount as zero. But we need to see the amount for which the checks were issued before they were voided. Any assistance will be appreciated. ThanksRashmi

We are a theatre company with many different programs.  We have individual budgets for each program. Is there a way to set up one overall budget to include individual budgets from say all the adult programs? 

A system restore would save a lot of stress when trying to fix QB.Unexpected outcomes are happening when entering adjustments which forces me to reconcile months of bank statements over again!!  It's a major problem when QB splits a bank deposit to pay two invoices!!

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I can no longer email invoices and reportsI have run the diagnostic and repair toolNo resolution

We have had multiple PIER reports for EI and CPP, for owner T4s that have been exempt for years.  I think it's an issue at CRA's end just wondering if anyone else has come across it?

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had found it earlier but not nowreceiver general detail report

monthly receiver general detail report

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I have discovered that one of my T4 slips does not match the payroll summary -it is underreporting the total income by about 3K and Quickbooks said they are working at fixing this issue but it still hasn't been fixed?

Hi!I've seen some troubleshooting, but I can't seem to solve my problem. With QB2006 I had been using for years, I was able to export my data to Excel 2007 without much problems. Now with QB2020 Pro Desktop, I can't seem to obtain the 2 last columns to work right. I am using Microsoft 365 MSO 64 bits.At first, I tried all the possible ways to convert the cells from Text to any kind of numbers, without success.I've tried modifying the Regional settings for the computer, and many other things, but I am not getting ahead.Now, it is important for me to keep the formatting as ### ###.##, thereby using a period between dollars and cents, and a space between hundreds and thousands. At this point, I would love to be able to use the reporting directly to Excel without having to use the CVS detour... A note: In the picture above, if for example I delete the space between the 1 and the 8 in the 1849.29 (first row) then the calculation is made until the -2 028.24. If I delete the sp

I have a bunch of unspecified wages in the Profit and Loss by Customer Report.  Seems to be a recent problem.

Hi, I am just trying out this tracking inventory feature. However, I messed up with the account name set up. Now I want to delete the transaction indicated on the screenshot, but it won't let me delete "Inventory Starting Value". I've made the account inactive through "Products and Services" via the gear icon, but this transaction still shows up. How do I remove it?  

I've cleared cache and it still comes up with the same error.  Doing a search on error states I may need to delete cookies, which I haven't done as of yet.  Is that something I should try?

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