Reports & Accounting
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Some of my general journal entries are doubled or tripled. How do I prevent this?
This is a real estate agent who is deducted fees from his commission and he is also paid the HST of the house sale. My transactions netted out to correct amount, but account detail report retrieves a completely different total, that I cannot justify.
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Export reconciliation report to excel?
In the help, there is a list of things to get help with, including 'compare actual to budget', but when I select that, it takes me to a blank paragraph.
Want to see total spent for a supplier.
I want to know step by step how to add six new credit cards. All I see is video's on how to connect the cards but I want to know if I have to create new accounts from the chart of accounts first before I proceed to connecting them
I would like to query an account line i/e/ subcontractors and see which expenses have been flagged as billable and which have not
I have a sales company and they had a purchase that they could not fund entirely so they had an investor pay the difference and the investor wrote the ck direclty to the seller instead of filtering the funds through their account. When they sell the property they will have to pay the investor back so the entire sale will go through quickbooks and the investor to be paid back. How do I do that je?
can i see a report from 3 years ago?
I want to change an account name on chart of account
how to report revenue as deferred revenue as a liability on the balance sheet
Any help or advice is greatly appreciated and will be greatly QB-DesktopIn ReportsOpen Invoices I have a list of all open invoices. All is good except two invoices, lets name them A and B. I know these have been paid, with no balance due, yet are showing up as blank space in the Open Invoices report. In Home screen, I go to Receive Payments, Received from (name) and Pmt Method Cash, the two invoices A and B show up here with $dollar amounts both in Orig. Amt . and in the Amt Due. Back to ReportsA/R Aging Detail (I set dates for this fiscal year to date) the A and B invoices are not showing in this report. This is accurate and correct. Question:How do I explain the A and B invoices in the Open Invoices Report, and Receive Payments?What to do?
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