Reports & Accounting

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Je voudrais savoir comment puis-je faire pour créé un service qui prend en contre et calcul avec un minimum (dans mon cas) d'heures que j'exige a mes clients?Ceci pour compensé le déplacement et la disponibilité. Puisque mes clients demande d'être sur place le matin, mais ils sont dans l'impossibilité de donné le temps qui vont utiliser ses services ce qui fais que je ne peut prendre plus d'un client par jour.Donc je fait une factures qui contiens la semaine qui indict les services utilisé durant la semaine.Celle-ci doit indiqué la date le nombre d'heures de services. Rajouté si il y une différence inférieure a mon minimum exigé, inscrire cette différence et mettre le sous total sur la même ligne. Et en suite passer a l'autre date pour recommencer le scénario. Et bien attendu, finir avec le total au bas de la facture.Me

How do I change or edit a G/L description in Chart of Accounts?

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Trying to figure out if I can set it up so that I get emailed weekly on my Aging AR.

I would like to print a P&L to present to my board at meeting times that has all classes and comparison for to their respective budgets. I can see it on my budget reports but cannot find it in the reporting tab.

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Please check our USD GENERAL ACCOUNT 1012... i am getting download other bank statements also in this account 

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All of my accounts should be numbered.  How do I get the RE acct on the balance sheet to have a number?

WIP reporting

I've just started doing manual payroll through a Journal Entry and it's not showing up in my Profit Loss report.  I have changed my filters on the report to include "all", I have changed my report from Cash to Accrual and back again and that is not changing anything.   Any suggestions?

where do i find the expenses that i entered manually

I use the name column always when entering journal entries.   I need to see that column when I run Account QuickReport.  The column shows up in Account QuickReports ( it is checked as wanted in settings) but is blank in the report.

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I get this warning... Can’t create all statements - 1 of 1 customers have no statements for this date. Adjust the date, or click Save to create statements for the other 0. To see customers for whom statements are not generated, update the filter above the grid.

I want to get used to the modern reporting, even though it has been absolutely terrible (and yes, I've left feedback already) - but it's hard to create the quick person reports I was doing with classic reporting. Currently, I am trying to build a report showing almost all the expense accounts of my choosing. It will not show me account numbers in the filter option - so it becomes too complicated to choose. The filter option, in general for modern reporting has been very unhelpful and all my colleagues and I switch back to classic reporting any chance we can get.What is the best way to build a report of all activity in expense accounts of my choosing for a date parameter using modern reporting?

With the new Desktop updates, when I collapse the P&L statement I am only getting two lines, one for "ordinary income/expense" and one for "other income/expense".  How can I show the report with the collapsed category lines?? 

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I need this for a date range, not a specific date

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What steps have I missed when formatting this report? Thanks.

We have set up chart of accounts, connected bank and credit card accounts, and imported all transactions from Jan 1 to present. Before reconciling over 800 transactions, how do I make sure the opening balances are entered into Balance Sheet accounts so that my beginning Balance Sheet matches the year end Balance Sheet?

Vehicle tracking not registering automatically.