Reports & Accounting
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Why are there zeroes in the Aging Summary? What do they signify and also if they don't reflect the A/R due then how do I remove them??
In Canada
Can I produce monthly profit and loss reports?
Am I correct in assuming that we treat the Original amount invested ($25,000) as an asset and credit the Asset accordingly, Investment Cost with a sub account of accumulated rental income / loss or is there a different way?
Has anyone come across any means, apps, integrations, hacks or tips/tricks in QBO for streamlining intercompany transactions? I reconcile transactions between a few associated companies each month and always strikes me as a job for software that posting a bank download to Debit Cash Credit Due to/from (for simple cash transfers) or, say, paying expenses of one company from the bank account of a sister company could somehow trigger matching in another company's bank downloads (if that makes sense)? I've been told Sage300cloud has an add-on for this but I've never used it nor talked to anyone that's used it.
Quickbooks Destop 2022 Pro. I am working on my first month of a new company that I set up. In Company Information I put the first month of the fiscal year and tax year as June. It isn't defaulting to that month. Our year end is June 1 to May 31. All my reports are defaulting the January-December year end. When I use help it instructs me to go to Company-My Company to edit this information. I do not have My Company under Company tab.Please help.Laura
We want to Export all over contacts with details to another erp
Can anyone please help me with this answer as I cannot get a response from my accountant, so please don’t say to ask him. I’ve been waiting since last Wednesday to speak to him. We have a small engine repair shop and don’t keep inventory but order parts for each repair. When I do the sales receipt what income account do I put the parts used into. Some say COGS and others say not COGS as we are not selling the parts. Someone else told me I put it in an expense account, but I didn’t think that was correct either.
Hi everyone, A client sent us their payroll data to analyze but it's structured in report form and will require a lot of cleaning up to make it usable. I'm looking for the data in flat-file format. See attached images. Before we embark on cleaning the data, wondering if QuickBooks Desktop has a feature to do this through an export? Thanks!
I don't know what an equity statement but I have been asked to create on using quickbooks desktop. Can someone help me?
I am looking for a report, or how to create a report, that will show how much an employee has billed out in a time period. The report also needs to show which invoices have paid and which ones are outstanding. It is report that needs to be run quarterly. A further complication, is that it would need to be able to include invoices that were billed on a prior quarter but paid on a later quarter. Is this something QB is capable of or do I just need to keep doing this manually? Many thanks in advance.
i created two address for one location How do delete one ?
Can someone tell me what the Open Balance column is for on the Sales by Product/Service Detail report? It definitely doesn't show what I consider the open balance i.e. the balance currently outstanding on a customer invoice. I have a test customer that I have created an invoice for and recorded a partial payment, but the Open Balance column on this report is completely blank. I would have expected it to show the outstanding amount due. What is this column in fact supposed to show?
Is there a product report by vendor available?
