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Home
QuickBooks Q&A (CA)
Reports & Accounting

Reports & Accounting

2,026 Topics
3,704 Replies

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Questions
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Ideas

2026 Topics

asked in Reports & Accounting

I would like to create an adjustment entry to move my prepaid expenses (Balance sheet item) to my expenses (Income statement item). Is there a way I can automate this?

No text available

6 years ago

Tyee

asked in Reports & Accounting

Recording Income Tax Owning and Payment

I am trying to clean up a couple of items.  I have a Federal Tax account in my current liabilities.  When I compute my taxes I entered it as a bill and posted to this account.  When I go to pay the bill I am able to pay it but it shows up again as a debit to the Liability account.Ie if taxes owing are $5,000 I post it as a bill and shows up on the BS as a liability (as it should), then I go to bill pay and pay it.  Should it not credit the current liability account as it is now paid?Please help

101

6 years ago

tkrempa71

asked in Reports & Accounting

A client e-transfered $100 to the company. $50 for the service and 50.00 as a tip. If the eTransfer was 100.00 how can you seperate the revenue from the tip?

No text available

6 years ago

lloyd2

asked in Reports & Accounting

Why can't I set up columns for the dollar change and the percent change, in the comparative Balance Sheet for one of my clients?

No text available

6 years ago

jody_winder

asked in Reports & Accounting

How do I make columns stay on the General Journal??

No text available

6 years ago

cbleile

asked in Reports & Accounting

How do I scan a receipt to enter into my journal?

No text available

6 years ago

joel4

asked in Reports & Accounting

Why and what --->How to choose a default tax code for credit card account

No text available

6 years ago

sheilab3

asked in Reports & Accounting

Can I upload my cc statements to quo? I only have PDF's?

No text available

6 years ago

m-cameron

asked in Reports & Accounting

Can i keep collapsed formatting when i export a report to excel?

No text available

6 years ago

Jagudelo

asked in Reports & Accounting

Profit & Loss Reports by Quarter

Wondering if there is a way in QBO to produce a PL report that displays each quarter for 2019?I am working on a DSCR report for the bank so this would be really helpful!Many thanks,Jonathan 

6 years ago

straightnumbers1

asked in Reports & Accounting

How do i get to the General Journal without going through Help?

No text available

6 years ago

bipin

asked in Reports & Accounting

Trial balance

How do i run a monthly trial balance? If i run trial balance and specify a period then the income statement items are presented for the YTD to the period end that i have specified instead of balance for the period. Is there a solution in quick books itself; if not please suggest a 3rd party add on that i can use to achieve this.

265

6 years ago

office164

asked in Reports & Accounting

I want to add the tax line to accounts. Does it exist on QBO? QB desktop has it and it produces the GIFI report.

No text available

6 years ago

chris107

asked in Reports & Accounting

Can i remove an invoice that has a zero balance showing from the aging summary report

No text available

6 years ago

0074

asked in Reports & Accounting

How to restore/bring back deleted items from the items list?

I accidentally deleted an item from the items list. How can I restore it safely?

335

6 years ago

marcel3

asked in Reports & Accounting

I noticed that some of the clients have online statements but CIBC, TD and National don't have the view online statement option? Do you know when they will be available?

No text available

6 years ago

vasanthy1

asked in Reports & Accounting

JE entry in QBOfrom prior shows on AR but not TB. How do I get the accounts to balance? Opposite entry doesn't work.

No text available

6 years ago

beattiesharon

asked in Reports & Accounting

How do I add original value to an depreciation account that I’ve previously set up? Do I have to make a new account?

No text available

6 years ago

cntenterprise54

asked in Reports & Accounting

How to create and send a statement from app on phone with Quickbooks

No text available

6 years ago

tikumar

asked in Reports & Accounting

Matching Visa Statements Credits

Need Help. I can explain if you can share my screen

6 years ago

Eagle1967

asked in Reports & Accounting

How can I add a used vehicle purchase into expense paid for with cash. Cant figure how to add. ??

No text available

6 years ago

rickaxelsondvm

asked in Reports & Accounting

How do I increase the font size on a report?

No text available

6 years ago

JuliesABCs

asked in Reports & Accounting

Where can I find the P & L report in Quickbooks Desktop Pro ?

Hi There , I am trying to convert the Desktop Pro to Quickbooks online Plus and I am unable to locate the P & L report in the desktop version . Where can I locate it ?

1210

6 years ago

richiesroofing17New Member

asked in Reports & Accounting

2020 tax payments have been paid to CRA but two of the payments do not show up on the Tas Payments report?

No text available

6 years ago

MASSBen

asked in Reports & Accounting

Vehicle Purchase/Loan Payments

I need help...my mind for some reason is having trouble with what my entries should look like as it's my first one looking like this.We purchased a vehicle truck that is financed so I have a down payment, a loan and monthly payment entries to record.Down Payment - $20,000Loan Principal - $108,723Loan Interest - $7,020.81Monthly Payment - $1,929.08 I know I have to record the asset and the loan.  Do I include the interest in the value of the asset or is that simply recorded as Interest Expense each month?  

6 years ago

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