Reports & Accounting
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Time Activities by Customer Detail Report , why does this report not show the dollar amount of labour????? this amount needs to be added to profit and loss by class ( which is missing labour) is there a report that shows labor amounts ??????
Time Activities by Customer Detail Report , why does this report not show the dollar amount of labour????? this amount needs to be added to profit and loss by class ( which is missing labour)
I am only able to print the COA to pdf, not export to excel from the COA list screen. The online help tells me that I should be able to export to excel, but I do not see that option.
Clients retail and wholesale are separate. Wants to have the retail under the wholesale. I would like to keep the companies separate and have the reports imported from the retail into the wholesale. would anyone be able to offer another way or would this work
Profit and Loss by Class MUST include labor , why is this not working in QBO? I keep getting answers saying to do this and that but nothing works
A date/time report of emailed/customer viewing used to be detailed bottom/ centre when I viewed invoices in QB Online. Where can I see that report now for individual invoices? Thank you.
Is there Test company in QuickBooks to see how any setup and posting will work? Thanks
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My bank will not allow downloading my credit card transactions and I need to reconcile my banking. How can I enter transactions manually?
I got advice from the community to delete cache files but it is still not working, anyone can help please?
I've just started my corporation and those assets are used and had always belonged to me.
Is Quickbooks fixing inventory valuation detail report, anyone has the same issue?
everything went through on quickbook and receipt was issued but no money was received , this is 30 days past now
keep getting wrong format error.
01/13/2023 -Split- Journal Entry 1021 Paid through Scotia Bank No -5,000.00
Right now mine shows every un-creconciled transaction to the end of time. It doesn't stop at the statement end date
Is there a way to get earlier bank reconciliation report again?
I can't access date range page for reports.
Hello.I converted my online store business from Sole Proprietor to Corporation and started to use QB Online Plus from this point.I transfered all goods to Corporation and added their amounts to QB as "Inventory Starting Value". So, Corporation owed me money for these goods. However, I don't see it in balance. As a result, I have several questions:1) How to reflect the owed amount in balance?2) Is there any way to see/download full list of goods added as "Inventory Starting Value". Thank you.
I am using the online plus version and it wont let me edit the ytd totals event though some of the transactions are for the previous year.
Tried Expenses by Supplier and Transaction by date grouped but neither one gives an accurate report.
This new audit log is brutal you can not see at a glance what was changed it is printing the wrong items ,, it is just horrible ,,, bring back the old one ,, we are going thru a legal battle and need these comparisons and now you can't print them out properly ,, why do you people changing things for the worse???