Reports & Accounting
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Journal entries to pay off a mortgage and account for the new mortgage affected the sales graft on the dashboard. The one that shows monthly sales
I had a report made and since online was updated it no longer works. I need to continue seeing which EFT's, tax payments and cheques have not yet been cleared whenever I run the report.
Same question for creating a project.
Good afternoon,The Spreadsheet Sync appears in our QBO Online Advanced version, but when we try to launch the add-in an error appears in excel "ADD-IN ERROR This add-in is no longer supported on this application".Is Spreadsheet Sync available in Canada? Thanks,Kristin
New corporation where LHI was funded with personal resources. Need to clear negative cash balance with offsetting shareholder loan
I am having a QBD issue since I sent the accountant’s copy to our accountants. I am trying to reconcile a credit card and I get this error in the image. I can reconcile all others but this one. I reached out to support and no luck with them helping, I don’t think he understood. I just find it weird I was able to complete others before and after this account. The dates are after the dividing date and the format is correct. I have tried other dates and still the same message. Can't move past this stage but have reconciled other accounts after this one. Any thoughts? Thanks Cari
Hello, A client asked me to separate expenses on the P&L by expense sub-categories (ie: advertising/promotional, payroll, office gen/admin, bank charges, etc). This level of detail would allow them to focus on certain aspects of their P&L that matter to them most and isolate those elements. In the chart of accounts, I gave every account a detail type to correctly identify which account belongs to which sub-category. Is there a way for the P&L report to separate expenses into sub-groups based on the detail type stipulated in the chart of accounts? This would alleviate the process of having to manually do this in excel. Thank you!
Having some trouble with Journal Entry DJ1 and DJ4. Can anyone show me how to enter these two?
we have an employee who is very slow to make payments on his accounts receivable balance, we want to start employee deductions so we can apply to his bill....can someone please walk me thru this??
customize remittance forms and customer statements
Hello, Is there an option to set all the numbers under column "Amount" and "Open Amount" to be all right alignment or left alignment? I attached what I am looking at right now, and just hope that I could make my statement looks abit more consistent. Thank you for the advice.
