Reports & Accounting
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HI, I need to how much money went in and went out from accounts. I was able to get other accounts through report=> balance sheet => bank account => excel extract but one account that issues check, does not work with that way. I need some kind sum of one-year bank reconciliation amount. We issued some checks and some checks are not cashed out and that makes a difference between bank balance and QB balance. I did bank recon on every month, so I think there should be a bank recon data in somewhere in QB Thank you.
I want incorporated employee payroll report as below -Date of remittance (Column 1)Subtotal (Column 2)HST (Column 3)Total (Column 4)
Amortizations are through journal entries. Please advise the right process for capturing sales in HST report as well.
Hi, I noticed that lately I started having payments showing up on my statements for clients and also on A/R reports,What should I do to get rid of them?Thank you in advance, ZH
I am using QB Desktop Pro 2019. I created a budget prior to the beginning of my fiscal year. I have transactions in my first few months and my P&L report is accurate. However when I run the Budget vs Actual report and choose the budget I created, the budget numbers show but not the actuals. Am I missing a step?
