Reports & Accounting
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It would be nice to have these available so I can send out in a batch when everything is ready to go.
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I have set up my accounts so that my Director can submit bills to the company for reimbursement of company expenses paid by the Director. The company has no funds yet and the so Director wishes to apply the payment of monies owed from the corporation to the Director as a credit to her Equity account (as Long term liability) rather than to make a payment to reimburse the expenses. Any guidance on what needs to be added to the Chart of Accounts and how to enter the transaction would be greatly appreciated!
I am seeking guidance on best practices for managing imbalances between invoices issued and funds deposited due to foreign exchange. The scenario is simple:- Invoices are issued in CAD$ - Client converts CAD4 to USD$ and cuts a cheque as remittance against the invoice- Company deposits cheque into a Canadian bank account Always there is a difference in the amount invoiced versus in CAD$ versus the amount deposited in CAD$. sometimes positive, sometimes negative. What is the best practice for accounting for entering the transactions such that invoices and funds deposited reconcile professionally?
How to I run a report that shows me income vs expenses for January for the last 5 years.
In QBO. Otherwise, is this something I could hire a QBO expert to do for me?
Hi, My HST filing quarters do not align with my Fiscal year. Can you add a date range selection that reflects the HST filing period rather than the company Fiscal year?
Good Mor-afternoon! (oops - it goes so fast...) I am having a problem with the custom reports, and maybe you can help. Here goes:I do my payroll manually, trough chequing, with all the liabilities and expenses accounts listed - and I've done this for the past 15 years without a hitch. Well, until my computer died and I needed to go from QB2006Pro to QB2020Desktop Pro.All right, back then when preparing my summaries for the T4&R1 prep, all I had to do was run a report that gave me the amount per account (rows) per employee (columns).I thought it would be fairly easy to recreate the same sheet of summaries with the QB2020 - but noooo.... All right, here is what I did: Custom Summary Report, dates from Jan 01 till Dec 31st 2020, selected my accounts for both the liabilities and expenses for the rows (multiple selection), and my columns are the active employees (multiple selection). The report I get is fine for the rows - except that it included the "Bénéfices non-répart
