Reports & Accounting

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

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Any help or advice is greatly appreciated and will be greatly QB-DesktopIn ReportsOpen Invoices I have a list of all open invoices. All is good except two invoices, lets name them A and B.  I know these have been paid, with no balance due, yet are showing up as blank space in the Open Invoices report. In Home screen, I go to Receive Payments, Received from (name)  and Pmt Method Cash, the two invoices A and B show up here with $dollar amounts both in Orig. Amt . and in the Amt Due.  Back to ReportsA/R Aging Detail  (I set dates for this fiscal year to date)  the A and B invoices are not showing in this report.  This is accurate and correct.   Question:How do I explain the A and B invoices in the Open Invoices Report, and Receive Payments?What to do?             

It's come to our attention that lately, some individuals have been posting as if on behalf of the QuickBooks Support team and offering fraudulent phone numbers in an attempt to deceive and defraud unsuspecting members seeking assistance. Below is an example of one of these fraudulent posts:     Please be cautious when interacting with any phone numbers shared on this platform. Here are a few tips to help you avoid falling victim to these scams:   Verify the legitimacy: Always double-check the contact information you receive against the official QuickBooks website or trusted sources. The safest way to get in touch with us is through QuickBooks itself or through the Contact Us links found on our website.   Know how to identify our Support team: True members of the QuickBooks Support team will have both a badge that reads "EMPL" as well as the label "QuickBooks Team" by their username. Posts from the site admin will say "ADMIN" and "Moderator".     Tru

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Time Activities by Customer Detail Report , why does this report not show the dollar amount of labour????? this amount needs to be added to profit and loss by class ( which is missing labour) is there a report that shows labor amounts ??????

Time Activities by Customer Detail Report , why does this report not show the dollar amount of labour????? this amount needs to be added to profit and loss by class ( which is missing labour)

I am only able to print the COA to pdf, not export to excel from the COA list screen.  The online help tells me that I should be able to export to excel, but I do not see that option.  

Clients retail and wholesale are separate. Wants to have the retail under the wholesale.   I would like to keep the companies separate and have the reports imported from the retail into the wholesale.  would anyone be able to offer another way or would this work   

Profit and Loss by Class MUST include labor , why is this not working in QBO? I keep getting answers saying to do this and that but nothing works

A date/time report of  emailed/customer viewing used to be detailed bottom/ centre when I viewed invoices in QB Online.  Where can I see that report now for individual invoices?  Thank you.