Reports & Accounting

I was unsure about what "credentials" meant to set up the 2nd account. The new account will absolutely be a different business, but I want to access both under my QB account

No text available

Needs to create new company. I have created a chart of accounts and enter the opening balances for each chart of accounts. it would not let me enter for all expenses accounts. how can I resolve these issues

sales report from dashboards--->business overview is coming incorrectly... negative figures are considered as positive.

No text available

No text available

No text available

No text available

I cannot send forms usingoutook or yahoo,why?

"Your connection is not privateAttackers might be trying to steal your information from partners.onesaas.com (for example, passwords, messages or credit cards). Learn moreNET::ERR_CERT_DATE_INVALID"and"This server could not prove that it is partners.onesaas.com; its security certificate expired 3 days ago. This may be caused by a misconfiguration or an attacker intercepting your connection. Your computer's clock is currently set to Sunday, 19 November 2023. Does that look right? If not, you should correct your system's clock and then refresh this page.Proceed to partners.onesaas.com (unsafe)"

new client set up on QBO. client connected bank account before we could input op cash balance ( from prior year T2) into Chart of accounts.result - different cash balance from PY T2 and bank statement. Purpose - same op balance sheet figures in QBO as in PY T2. need to fix before we proceed with bookkeeping.

I set up the supplier and used that account to make an invoice but then my bank was way out ?

No text available

When is this going to be fixed?

No text available

Novice bookkeeper and getting more comfortable with the software. Just learned to to add a fixed asset. How do we record depreciation at end of fiscal for listed assets on the books?

No text available

Under the reports tab there is no Reconciliation Report available to add.

Hello Community, I work for a business which has recently been awarded a settlement package as part of court settlement. What would be the accounting entry to record the money already received? Thanks

No text available

we sell globally and i want to see revenue by country / state / province / territory

No text available

No text available

where do I find Journal entries that have been made by my book keeper or accountant

The line that shows payroll taxes shows a much lesser amount than what we have actually paid