Reports & Accounting

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For example under Accounting preferences in Payroll set up - Bank Account - there is an account set up, click on the arrow to change it but there is no reference to your own chart of accounts - how can you change that ? Thanks

Older installed versions of QuickBooks provided a report for all Activity By Customer.  This showed each customer and their yearly total to date.  Is there a way to get this report in QuickBooks Online?

Merging accounts for a report I sell on Amazon Walmart and eBayOn my Pl I have a revenue account separate for each marketplace. There is a separate COGS account for each marketplace and a separate shipping expense for each one.I would like to customize a report the can pull all 3 accounts for each Marketplace in to one group so that I can see the net profit by marketplace.It should like this:AmazonIncome (top section of PL)COGS (from the COGS section)Shipping (from bottom section)Net WalmartIncome (top section of PL)COGS (from the COGS section)Shipping (from bottom section)Net

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I am submitting my GST and the sales tax report generated through QB shows incorrect sales and other revenue amount.  When I review invoices, sales report summaries and profit and loss statements the income shows correctly.  How do I fix this?

Why does this account report look this way? For one, the $26.99 posted 4/22 for Bay Leaf restaurant doesn't make any sense. This is an expense of $111.96 which is clearly shown when you open up the transaction. The matching transactions prior don't make much sense. There is a debit to expense and the matching bill but then there is a post of $26.99 just besides that.

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I posted a Journal Entry for each invoice to be written off, crediting A/R and debiting Allowance for Doubtful Accounts, then went in to the customer's A/R account and applied payment to clear off the credit and the invoice. So the A/R Aged Summary total is incorrect because the bad debts have not been deducted and yet the customers' accounts are not listed on the Aged Summary report?

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how do i track expenses incurred for a used vehicle

Opening balances are not reclassifying in the Balance sheet after I make the entry.

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Hello, I used the 'Manage Bounced Cheque' option in QuickBooks Desktop to account for a customer's returned cheque. I was quite pleased with the process in how smoothly it worked, until I ran an Unbilled Cost report and found that the journal entries created Unbilled Costs that cannot be removed. Attached is an Unbilled Cost report showing the effect. When I select the transaction through the report, which brings me to the Journal Entry window, the transactions are not marked as Billable. In the Journal Entry window I also tried to double click in the Billable field to mark the lines as Billable, so I could then uncheck them as Unbillable, but I'm unable to select the Billable fields at all. Does anyone have a solution? I need these transactions off my Unbilled Cost report. Thank you, Michelle

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