Reports & Accounting
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Can I show the Cheque # in the Transaction Detail by Account Report on QBD? When I pull the report, I select "Cheque #" as an extra column but the cheque # does not actually show...how can I get it to show? The cheque has been printed and assigned a cheque #. Thanks!
I am trying to modify my tags and want to delete a few of them. How do I do this? I can't seem to delete it in the edit space.
Are Cleared transactions still accounted for in generated reports or do they have to be reconciled to be included?
To clarify, the extra line includes the total amount of taxes for all the items. But each item line doesn't include a "sales tax" amount and the "Amounts are" menu is defaulted to "Out of scope tax".
"Either the Payroll Liabilities account, or its parent account, is an inappropriate account type. Please check the account types in your company's Chart of Accounts"
When invoicing can one programme the selected invoice to reflect the Supplier automatically when uploading the costs from the above function?
When farm expenses were input into QBO we input GST/PST separately but the only report we can't get a report on GST paid on expenses. In BC we can request a PST refund for up to 4 years for eligible farm expenses but in order to do so we need a report of those expenses. How do we get this information in a report?
How do I move "undeposited funds" from "other current assets" to "current assets" like bank & cash?
Help
here is a copy of chat with support. it got me nowhere (i already have a few thousand items in "list" that has been used for some 15 years). can anyone help? inventory report by product typejlr at 5:01 p.m. said inventory report by product typeHello there! You are connected to our on-demand team who will answer any of your questions about QuickBooks.SYSTEM_MESSAGE at 5:01 p.m. said Hello there! You are connected to our on-demand team who will answer any of your questions about QuickBooks.-SYSTEM_MESSAGE at 5:01 p.m. said - Shermaine has joined the chat 5:02 p.m.System Event at 5:02 p.m.: Shermaine has joined the chatSHi jlr . Thank you for contacting Intuit QuickBooks Desktop Canada. My name is Shermaine. I hope you are doing well today. I can see here that you need help with inventory report by product detail, is that correct?Shermaine at 5:03 p.m. said Hi jlr . Thank you for contacting Intuit QuickBooks Desktop Canada. My name is Shermaine. I hope you are doing w
Hi -- We are a nonprofit community theater. I would like to be able to track donations by specific funds (one of our board members recently passed away, and we received donations earmarked for a memorial fund). I created a Tag Group called "Donations," and under that, a tag called "[Name] Memorial Fund". I tagged the donations we received with this Tag. I would like to be able to export a detailed report so we can send acknowledgement letters to those patrons. Ideally, the report should include the address of the customer and the amount of the donation. (That way, I can make a Mail Merge document in Microsoft Word with this information.) Is there a way to do this? I have checked the filters for the "Customer Detail" report, and there is no filter option for Tags. The report on the Tags page under the Banking tab does not include customer address information.Is there any way to do this? Should I make this a Class rather than a Tag?
my accountant used words and now that pops up everytime I want to do a je
Hello! I recently have been having troubles since Sept 1st with Quickbooks not automatically recording Square Deposits for when we Reconcile. Can anyone help/has anyone run into the same issues before?
The company I work with uses QBO. I have a question about inventory. I am just finding out our accountant does inventory adjustments every month due to negative inventory on hand. Sometimes negative inventory is a timing issue due to customers needing invoices before product arrives etc. I know this can't happen at year end but monthly this shouldn't be a problem. Due to this, we have no idea if our inventory is correct, I'm assuming it's not. Is there a reason inventory needs to be adjusted monthly, maybe I'm not understanding? Also, since I can't print the adjustment entries (too much to fill a page) is there a report that I can print that will show me what has been adjusted so I can compare and try to figure out how to fix?
what should I do to record selling asset properly to achieve the correct balance in all accounts?
Is it possible to adjust the undeposited funds account?
We have just completed a migration from QuickBooks Enterprise to QuickBooks Online. I am hoping to find a way to format my QuickBooks Online reports to match my QuickBooks Enterprise reports, showing the remaining balance of an account as a separate "other" line that is then rolled into the total. For exampleIn QuickBooks Enterprise, the report is represented as:101-000 Petty Cash 101-001 - Petty Cash Events1000.00 101-000 - Petty Cash Other1500.00TOTAL 101-000 Petty Cash 2500.00 In QuickBooks Online, the same report is represented as:101-000 Petty Cash 1500.00 101-001 Petty Cash Events1000.00TOTAL 101-000 Petty Cash 2500.00 I had initially thought that the "Petty Cash Other" account was listed as a sub-account in QuickBooks Enterprise, but I can confirm that the GL list does not have that sub-account. It just seems to be how the data is represented.Essentially, I am looking to format my QBO report exactly as my QBE report - represent
