Reports & Accounting

After talking with the Quickbooks support staff it appears that the feature of adding an accountant is not available in the Canadian version. "unfortunatelly, for the Canada Region, is not possible to add the accountant to the QuickBooks Self-Employed accounts. " This is a very important feature, please add this feature soon (before tax season would be great). This way the Canadian version will reach parity with the other regions. 

why is there a difference between GST sales revenue and the actual revenue

In ontario we have to report in box 52 the pension plan number and in box 52 the pension amount but it is not showing up in Tax tracking screen and is required by CRA

I need to show the receipts that match with expenses claimed.  I can export all my attachments - but that is a sorting nightmare!!  I can download one at a time but that is an onerous task. Can I select an account, for a specified time period and download all attachments?

quel est ce document?

No text available

No text available

No text available

No text available

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?

No text available

No text available

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.

No text available

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

No text available

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.

No text available

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.