Reports & Accounting
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Hi Looking at our balance sheet I see a balance of 0.01 on a specific account, but when looking at the chart of accounts the balance is zero. This is because (I assume) of a rounding issue.I am attaching a screen shot from the chart of accounts and balance sheet. I know it's only 0.01 but I was wondering how this is possible? Thank you
Hi, I work on 2 companies.I ran the Sales by customer summary report on both (values in transaction currency).In one company I can see a total and on the other I cannot (it only lists all transactions with no total).When running the report in the home currency I do see the total in both companies. I know I can export the report to Excel and to the total there but I am just curious how is it that the same report acts differently on each company.Is this something to do with company preferences? And if so how do I fix it to show the total? Thank you
Since our customers are not linked to our suppliers, when suppliers work through us for our customers, we pay the suppliers and we receive money from the customers, but there seems to be no way for us to generate a report that gives us gross margin by customer. In all our reports, the revenue and gross margin turns out to be the same because there is not expense recorded against the revenue coming from the customers. How can I connect my customers to my suppliers?
Is this report strictly a US report or is it available to those who's business is solely in other countries? I've followed the steps to have the report show up (Edit -> Preference -> Sales Tax ->Company Preference -> Do you charge sales tax = Yes -> Ok) and the report still doesn't show up. Am I missing something?
I spelled reinbusment incorrectly in my chart of accounts
Good Evening, I own a grocery distribution business and My Quickbooks program is set up for Accrual-Basis accounting such that I can gauge sales patterns while receivables are still 20-30 days away from being collected. When I generate a sales invoice - the SALE is off set by an ACCOUNTS RECEIVABLE posting. That A/R posting automatically posts to three other accounts1) Sales (Income)2) COGS (Using a projected average cost through the "item module"3) Net Profit (The difference between #1 and #2. As I input bills are varying cost levels/bases, how will my COGS reflect the ACTUAL COGS as per the varying costs in my posted BILLS instead of the projected average COGS put into the item module?
I have created a report - Grouped by Class - with a column "Net Amount" I want the report to only show NON zero totals for each class. Examples are for vehicles purchased & sold - I want only to show the units that are still available for sale. Thank you CLASS DATE TRANS TYPE NAME MEMO NET AMTJ123456 10/01/2020 INVOICE JONES 2010 CAVALIER 3500.00J123456 09/30/2020 CHEQUE SMITH
How do I show revenue as a negative number on reports? Thanks,John
I have two customers I email my inventory list to every week. Does anyone know how to find a list of the emails that have been sent?
