Reports & Accounting

QuickBooks somehow seems to magically download my bank statement from the linked account when I reconcile. However, when I try to view the statement by clicking on it, QuickBooks puts up a 'Save as' dialog, and prompts me to save the document. If I do that, then go back and click on the document to view it, I'm promoted to save it again, but I never get to view it.

The online help says to click "Attach" to attach the bank statement manually, but I can't se an "Attach" button or link anywhere on the page.

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exchange rates are updating

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Hello,This year we purchased 2 enclosed trailers and 2 used vehicles all with loans. Do I have to make separate asset, liability and interest (expense) accounts for each asset? or can I group all vehicles under one truck loan/interest paid account and the same with both trailers?Thanks

We have hired a recruiting company for hiring employees. What would we put this expense under on the P&L statement? Thanks

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Hi Looking at our balance sheet I see a balance of 0.01 on a specific account, but when looking at the chart of accounts the balance is zero. This is because (I assume) of a rounding issue.I am attaching a screen shot from the chart of accounts and balance sheet. I know it's only 0.01 but I was wondering how this is possible? Thank you

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Hi, I work on 2 companies.I ran the Sales by customer summary report on both (values in transaction currency).In one company I can see a total and on the other I cannot (it only lists all transactions with no total).When running the report in the home currency I do see the total in both companies. I know I can export the report to Excel and to the total there but I am just curious how is it that the same report acts differently on each company.Is this something to do with company preferences? And if so how do I fix it to show the total? Thank you

Since our customers are not linked to our suppliers, when suppliers work through us for our customers, we pay the suppliers and we receive money from the customers, but there seems to be no way for us to generate a report that gives us gross margin by customer. In all our reports, the revenue and gross margin turns out to be the same because there is not expense recorded against the revenue coming from the customers. How can I connect my customers to my suppliers?

Is this report strictly a US report or is it available to those who's business is solely in other countries? I've followed the steps to have the report show up (Edit -> Preference -> Sales Tax ->Company Preference -> Do you charge sales tax = Yes -> Ok) and the report still doesn't show up.  Am I missing something?

I spelled reinbusment incorrectly in my chart of accounts

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