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Home
QuickBooks Q&A (CA)
Reports & Accounting

Reports & Accounting

2,021 Topics
3,700 Replies

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2021 Topics

asked in Reports & Accounting

I have set up a new chart of accounts but entered it as the wrong type. How can I fix this?

No text available

5 years ago

sandra-details

asked in Reports & Accounting

I am trying to edit a journal entry there is no edit button underv action icon

No text available

5 years ago

mtbikescape

asked in Reports & Accounting

How can I pull a report for itemized transactions within deposits and fees from quickbooks payments to my bank?

No text available

5 years ago

crosswyred1

asked in Reports & Accounting

Add Time/Cost left out of Revenue

I use the Add Time/Costs to import the billable items to my customer's invoice, however I just realized that this results in the items be omitted, or left out, of the sales revenue on the income statement.  In Canada we have to charge GST on top of these expenses and so I need to have the items added to the Sales Revenue.  How can I adjust the Add Time/Cost function to Sales Revenue?

5 years ago

manager31

asked in Reports & Accounting

Is there any resolution to the issue I brought to light 2 weeks ago? Report #55495

I have a company with many open invoices and when I try to post a payment, none of the invoices can be found.

5 years ago

9130350119690046

asked in Reports & Accounting

I received a payment by direct transfer to my banking account, how to report this payment on QBO?

No text available

5 years ago

catherine15

asked in Reports & Accounting

How do I change the sort order of The Chart of Accounts expense accounts?

No text available

153

5 years ago

lilrkt

asked in Reports & Accounting

How can I view a list / report of payment receipts marked send later? It appears to be missing from available Filters in reports.

It would be nice to have these available so I can send out in a batch when everything is ready to go.

5 years ago

user13231

asked in Reports & Accounting

I am using QBO and when trying to create a transaction detail report i get the nessage the data cannot be displayed, what does that mean?

No text available

5 years ago

userhalex.consult

asked in Reports & Accounting

I want to fix a transaction. I classified it as a transfer. I need to change it to a Cost of Labour expense

No text available

5 years ago

useranisha_patel_267

asked in Reports & Accounting

Hi there how do I enter prior year income stmt and BS figures for comparatives?

No text available

5 years ago

Carolyn245

asked in Reports & Accounting

I can't access my business reports. How can I correct this?

No text available

5 years ago

DirtToOil

asked in Reports & Accounting

Payments Director Equity Accounts

I have set up my accounts so that my Director can submit bills to the company for reimbursement of company expenses paid by the Director. The company has no funds yet and the so Director wishes to apply the payment of monies owed from the corporation to the Director as a credit to her Equity account (as Long term liability) rather than to make a payment to reimburse the expenses. Any guidance on what needs to be added to the Chart of Accounts and how to enter the transaction would be greatly appreciated!  

136

5 years ago

pinelake1173

asked in Reports & Accounting

Hi, What report should I run to complete a T2125?

No text available

5 years ago

DirtToOil

asked in Reports & Accounting

Managing Differences in Payments versus Invoiced Amounts

I am seeking guidance on best practices for managing imbalances between invoices issued and funds deposited due to foreign exchange. The scenario is simple:- Invoices are issued in CAD$  - Client converts CAD4 to USD$ and cuts a cheque  as remittance against the invoice- Company deposits cheque into a Canadian bank account Always there is a difference in the amount invoiced versus in CAD$ versus the amount deposited in CAD$. sometimes positive, sometimes negative. What is the best practice for accounting for entering the transactions such that invoices and funds deposited reconcile professionally? 

223