Reports & Accounting

I have discovered that one of my T4 slips does not match the payroll summary -it is underreporting the total income by about 3K and Quickbooks said they are working at fixing this issue but it still hasn't been fixed?

Hi!I've seen some troubleshooting, but I can't seem to solve my problem. With QB2006 I had been using for years, I was able to export my data to Excel 2007 without much problems. Now with QB2020 Pro Desktop, I can't seem to obtain the 2 last columns to work right. I am using Microsoft 365 MSO 64 bits.At first, I tried all the possible ways to convert the cells from Text to any kind of numbers, without success.I've tried modifying the Regional settings for the computer, and many other things, but I am not getting ahead.Now, it is important for me to keep the formatting as ### ###.##, thereby using a period between dollars and cents, and a space between hundreds and thousands. At this point, I would love to be able to use the reporting directly to Excel without having to use the CVS detour... A note: In the picture above, if for example I delete the space between the 1 and the 8 in the 1849.29 (first row) then the calculation is made until the -2 028.24. If I delete the sp

I have a bunch of unspecified wages in the Profit and Loss by Customer Report.  Seems to be a recent problem.

Hi, I am just trying out this tracking inventory feature. However, I messed up with the account name set up. Now I want to delete the transaction indicated on the screenshot, but it won't let me delete "Inventory Starting Value". I've made the account inactive through "Products and Services" via the gear icon, but this transaction still shows up. How do I remove it?  

I've cleared cache and it still comes up with the same error.  Doing a search on error states I may need to delete cookies, which I haven't done as of yet.  Is that something I should try?

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Some of my general journal entries are doubled or tripled. How do I prevent this?

This is a real estate agent who is deducted fees from his commission and he is also paid the HST of the house sale.  My transactions netted out to correct amount, but account detail report retrieves a completely different total, that I cannot justify.

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Export reconciliation report to excel?

In the help, there is a list of things to get help with, including 'compare actual to budget', but when I select that, it takes me to a blank paragraph.

Want to see total spent for a supplier.

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I want to know step by step how to add six new  credit cards.  All I see is video's on how to connect the cards but I want to know if I have to create new accounts from the chart of accounts first before I proceed to connecting them

I would like to query an account line i/e/ subcontractors and see which expenses have been flagged as billable and which have not

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I have a sales company and they had a purchase that they could not fund entirely so they had an investor pay the difference and the investor wrote the ck direclty to the seller instead of filtering the funds through their account.  When they sell the property they will have to pay the investor back so the entire sale will go through quickbooks and the investor to be paid back.  How do I do that je?

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can i see a report from 3 years ago?

I want to change an account name on chart of account

how to report revenue as deferred revenue as a liability on the balance sheet