Reports & Accounting

I need to track all the time put into the project by both employees and subcontractors. I do this by adding an hourly rate for both employees and subcontractors and entering their time into weekly timesheets tagged to the project. I want to see the total profit on the project profitability report that reflects the total time cost not just the payroll expenses.  Is this possible?

Hi, I ticked off the "don't show this report until next update" on the TD1 report. anyway of getting back show it pops up every time I enter payroll?

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Such as last year end

I am trying to figure out the best way to set up our chart of accounts and attempting to decide between using locations or classes.  We operate as a storage company and as a retail furniture company and would like to be able to run reports based on that. While our income streams are kept separate, some of our bills are split between the two companies. It originally looked like we would be best served by using locations but those split bills would seem to make it better to use classes. Part of what we are trying to do is also simplify our chart of accounts so that we would not have to have separate accounts for some of the common expenses such as rent, office supplies, etc.  

i created a second chequing account to deposit funds that are more  just for holding i want to set up a GL account for this other bank account. can it be done

When I pull up the Sales Detail Report and include the PAID column it shows whether the invoices are paid or unpaid. But when I include the Paid Date nothing comes in that column even when the invoice shows as being paid. Any reasons for that?

Hi, I was wondering if there was a way to export the data for AP Aging Summary.I want to export the AP Aging Detailed Info Including The Sales Tax information.The only way it to get the sales tax information seems is by clicking into it.And that's gonna take a while.... Is there a way to customize the AP Aging Detailed Summary Report that includes the Sales Tax typeMany thanks, Michelle 

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I am not seeing an option to create a report that shows this info. I want to see freight charges as a percentage of the purchases we make so I can evaluate

QUICKBOOKS ON LINE How do I set up recurring or memorized journal entries

Hello, Whenever i check some of my transaction journal entries I see that the AP credit goes to a wrong AP account. How can I change that to the correct AP account.

under the magnifying glass, search no longer pop up trial balance

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Our revenue was entered into Quick Books as a journal entry, then the GST was calculated also being entered as a journal entry.  None of these entries are showing on line 101 - Sales and other revenue.  We had a couple NSF's that were also entered as journal entries which do show up on Line 101. Line 103 and Line 106 are correct.  How do I correct Line 101 so that I can upload the report to Rev Canada?

hello, i am trying to find the Item line in quickbooks online plus. When i go to new, vendors, check. I only get the Subject line, the Item line does not appear? Can someone please tell me how to turn it on? I posted an image below of what it looks like on my screen.  

I also want to know how to set up reports on the performance centre splitting down sales into projects and tags, is this possible?

Hello I have seen a few posts here with similar issues but i want to ensure i am getting the right solution for mine.I recently switched from QuickBooks desktop to online. i love the new system however i have been having some issues.I am currently using square for my card transactions. i have noticed that my "payments" and "sales receipts" are being counted twice. My undeposited fund account is double counting everything. my bank statement matches my QuickBooks records so I'm not sure how i am supposed to fix this. all my i voices show as deposited. i am happy to provide any more info you may need to help me work through this

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1. Domain name purchases on GoDaddy?2. Shopify's monthly fee for hosting my online store?3. Purchase goods on AliExpress used to resell in my Shopify store?4. Pay Pal expense?5. Canva monthy fees (Canva is a tool used to edit images)? Also is a domain name treated as an asset as well as an expense?Thanks  

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In QB Canada Desktop or Enterprise, how can I see which transactions are documented properly with an attachment and which transactions are still in need of an attachment? Is there a report I can pull?

I wanted to create a report that I could keep in my AR group of reports that contains the customers and their prefered payment method. Is this possible?

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How to post General ledger entries?