Reports & Accounting

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I have one corporate entity with 5 sublocations - how should I set up the template?

I have consistent monthly invoices and payments for those invoices.

I require a report that gives the same information as the AP Aging Summary, but lists the vendor invoices as well.  AccPac was able to generate this report and my boss would like it used for cheque runs.  We have switched to Quickbooks Enterprise Contractor Edition.  The Aging Detail Report doesn't break down the columns by current, 1-30, 31-60, 61-90, >90.  If anyone has a fix, please let me know. Thank you.

Hello, anyone can advise how can separate the item code from item description in any report that related to inventory? When I created inventory item, I used only item code in Item Name Column as per picture. When I export any report related to inventory, the item code and description are always in the same column. I want only item code in one separate column in my report so that it is easy to use excel formula. Appreciate your quick advise. Thanks,  

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Can I show the Cheque # in the Transaction Detail by Account Report on QBD? When I pull the report, I select "Cheque #" as an extra column but the cheque # does not actually show...how can I get it to show?  The cheque has been printed and assigned a cheque #.  Thanks!

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I am trying to modify my tags and want to delete a few of them. How do I do this? I can't seem to delete it in the edit space.

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Are Cleared transactions still accounted for in generated reports or do they have to be reconciled to be included?

To clarify, the extra line includes the total amount of taxes for all the items. But each item line doesn't include a "sales tax" amount and the "Amounts are" menu is defaulted to "Out of scope tax".

"Either the Payroll Liabilities account, or its parent account, is an inappropriate account type. Please check the account types in your company's Chart of Accounts"

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When invoicing can one programme the selected invoice to reflect the Supplier automatically when uploading the costs from the above function?

When farm expenses were input into QBO we input GST/PST separately but the only report we can't get a report on GST paid on expenses. In BC we can request a PST refund for up to 4 years for eligible farm expenses but in order to do so we need a report of those expenses. How do we get this information in a report?

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How do I move "undeposited funds" from "other current assets" to "current assets" like bank & cash?

Help

here is a copy of chat with support. it got me nowhere (i already have a few thousand items in "list" that has been used for some 15 years). can anyone help?  inventory report by product typejlr at 5:01 p.m. said inventory report by product typeHello there! You are connected to our on-demand team who will answer any of your questions about QuickBooks.SYSTEM_MESSAGE at 5:01 p.m. said Hello there! You are connected to our on-demand team who will answer any of your questions about QuickBooks.-SYSTEM_MESSAGE at 5:01 p.m. said - Shermaine has joined the chat 5:02 p.m.System Event at 5:02 p.m.: Shermaine has joined the chatSHi jlr . Thank you for contacting Intuit QuickBooks Desktop Canada. My name is Shermaine. I hope you are doing well today. I can see here that you need help with inventory report by product detail, is that correct?Shermaine at 5:03 p.m. said Hi jlr . Thank you for contacting Intuit QuickBooks Desktop Canada. My name is Shermaine. I hope you are doing w

Hi -- We are a nonprofit community theater. I would like to be able to track donations by specific funds (one of our board members recently passed away, and we received donations earmarked for a memorial fund). I created a Tag Group called "Donations," and under that, a tag called "[Name] Memorial Fund". I tagged the donations we received with this Tag. I would like to be able to export a detailed report so we can send acknowledgement letters to those patrons. Ideally, the report should include the address of the customer and the amount of the donation. (That way, I can make a Mail Merge document in Microsoft Word with this information.) Is there a way to do this? I have checked the filters for the "Customer Detail" report, and there is no filter option for Tags. The report on the Tags page under the Banking tab does not include customer address information.Is there any way to do this? Should I make this a Class rather than a Tag?

my accountant used words and now that pops up everytime I want to do a je

Hello! I recently have been having troubles since Sept 1st with Quickbooks not automatically recording Square Deposits for when we Reconcile. Can anyone help/has anyone run into the same issues before? 

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The company I work with uses QBO.  I have a question about inventory.  I am just finding out our accountant does inventory adjustments every month due to negative inventory on hand.  Sometimes negative inventory is a timing issue due to customers needing invoices before product arrives etc.  I know this can't happen at year end but monthly this shouldn't be a problem.  Due to this, we have no idea if our inventory is correct, I'm assuming it's not.  Is there a reason inventory needs to be adjusted monthly, maybe I'm not understanding?  Also, since I can't print the adjustment entries (too much to fill a page) is there a report that I can print that will show me what has been adjusted so I can compare and try to figure out how to fix?