Reports & Accounting

No text available

I need my vacation available set to 0

HelloI am using Quickbooks Desktop Pro 2020When I go to my "Loan Manager" to record a scheduled payment (which it has never reminded me to do) I select my loan, go to the "Payment Schedule" tab and click "Set up a Payment". I verify that all the information is correct, choose to "Enter a bill" and nothing happens, there is no recorded ins or outs in my accounts (although in the loan manager itself it deducts the appropriate amount from the loan). I tried also to "Write a check" to the same effect.Please advise on how to proceed.

I'm bookkeeper for a non-profit organization which has decided to issue micro grants to other related organizations in the environmental sector. For grantors, is there a link anywhere that provides insight on the bookkeeping and reporting required?

No text available

No text available

No text available

No text available

No text available

No text available

No text available

1) Which report in QBO should you run to determine who should receive tips and the amount they should receive? 2) Or can I run a report out of the "Undistributed TIP liability" account to show the TIP amount by person?  How? Thanks!

No text available

No text available

No text available

No text available

No text available

No text available

My customer (a partnership) briefly used QBO to track inventory, but abandoned this several years ago.  They posted expenses and sales in QBO, but track the inventory offline.  Fast forward a couple years and they are now incorporating.  I'm closing down the old QBO partnership account and opening up a new set of books for the incorporated company.  But there is still a pesky balance in the partnership inventory asset account.  What's the journal entry I should make to eliminate the inventory from the partnership books?

I need to create a 4th Quarter Budget for FY2026 (Jan 2026 - Dec 2026) and it will not let me create one for later than 2025. Can someone help me, please?

No text available

i get no detail on customer statement all i getr is total owing balance

When I click on the amount, the report for that expense withing the TB shows that it only covers from Jan.1st to end of year insterad of the full 12 months.

Good morning, I have 2 questions about the Sales by Customer reports: 1. Is there a way to exclude exchange gains/losses from these reports? I want my reports to match exactly the amounts in my income accounts.  2. On the Sales By Customer Detail report, exchange losses are shown as positive values while exchange gains are shown as negative values. This is confusing to the reader since the sum of the values in the amount column does not equal the column total (see example). Is this normal? Many thanks!

No text available