Reports & Accounting

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I paid my payroll tax payment in QBO but the payment did not pull through in my bank ledger.  Even when I do a search for the payment amount, the transaction does not show up anywhere in QBO.  Previous month payments have.

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I want to select a list of accounts from the Chart of Accounts for monthly reports based on specific funding parameters. So it's not just a profit/loss report.

What account(s) does a delayed credit impact before it is applied to an invoice?

When printing the customer statements, the width of the Customer Mailing address is limited to 20 positions and therefore wraps to the next line - there are instances where the postal code is not scannable by Canada Post anymore i.e. SCARBOROUGH ON M2M 3Z3 shows on 2 lines as: SCARBOROUGH ON MIV as one line and then 3Z3 on the next

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currency

Is there a way to include unpaid bills in the costs of a project.  I want unpaid bills to be included in costs when I look at a project on quickbooks online.  

how to enter opening balance

HelloI would appreciate for help with solving the following situation:I imported some products in QBO as Inventory Starting Value, but found some mistakes and delete all products. After that I imported them again.As the result, in the Opening Balance Equity I see two transactions for each product (screenshot is attached).How can I remove transactions related to deleted products?Thank you  

Helllo, we need a report that indicates amount for the checks that have been voided. All the reports show amount as zero. But we need to see the amount for which the checks were issued before they were voided. Any assistance will be appreciated. ThanksRashmi

We are a theatre company with many different programs.  We have individual budgets for each program. Is there a way to set up one overall budget to include individual budgets from say all the adult programs? 

A system restore would save a lot of stress when trying to fix QB.Unexpected outcomes are happening when entering adjustments which forces me to reconcile months of bank statements over again!!  It's a major problem when QB splits a bank deposit to pay two invoices!!

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I can no longer email invoices and reportsI have run the diagnostic and repair toolNo resolution

We have had multiple PIER reports for EI and CPP, for owner T4s that have been exempt for years.  I think it's an issue at CRA's end just wondering if anyone else has come across it?

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had found it earlier but not nowreceiver general detail report

monthly receiver general detail report

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