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Home
QuickBooks Q&A (CA)
Reports & Accounting

Reports & Accounting

2,026 Topics
3,704 Replies

All Topics
Questions
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2026 Topics

asked in Reports & Accounting

When I try to print Reconciliation Report just keep getting blank sheet. Tired saving as pdf and still get black sheet. Help

No text available

6 years ago

Tatyana11

asked in Reports & Accounting

How can I access the sales tax reports of the previous periods?

No text available

6 years ago

finance73

asked in Reports & Accounting

Cant see preview of statement?

i can see total balance but not details (like preview)

6 years ago

rhillnordic

asked in Reports & Accounting

Hi, Can payment terms made visible on AR aging report? thank you!

No text available

6 years ago

amccrimmon

asked in Reports & Accounting

I am having issues with any Holdbacks from Customers to show on reports

No text available

6 years ago

rres

asked in Reports & Accounting

Canada - how to exclude other expenses from the P&L and balance sheet.

I have a number of clients who are incorporated and I can not figure out how to exclude "other expenses" from the income that flows to the balance sheet. For example when the corporation pays income tax it is an expense but not a deductible expense.  Does anyone know how to fix this!!

234

6 years ago

Crystal05

asked in Reports & Accounting

I need to delete a GST filing in QBO. It is incorrect. Then i can refile it. I also need to ignore the exception report. Is that possible?

No text available

6 years ago

jccampbell001

asked in Reports & Accounting

Can you design a report to show income before income tax expense, tax expense and net income after tax?

No text available

6 years ago

Ray26

asked in Reports & Accounting

Payroll Transaction Report

Hello, Thanks for replying to my previous query.After I exported payroll transaction report as pdf, I want to show total of each payroll item at the bottom of report. I don't want to be interrupting to you. Thank you

213

6 years ago

MB30

asked in Reports & Accounting

If I changed an account in the Chart of Accounts from a sub-account to a regular account, would this affect any prior postings?

No text available

312

6 years ago

burnview27

asked in Reports & Accounting

entries made to the books after closing

Our year end was 2018. The net income that reported in the financial statement after audit got changed.  Someone had posted entries after the fiscal year was closed. How can we trace the difference quickly without going through each entries.

6 years ago

arora-meenud9

asked in Reports & Accounting

Can i download the visa card statement in excel format on my computer

No text available

6 years ago

rdsnow

asked in Reports & Accounting

Where do I create a journal entry on the new quickbooks site?

No text available

6 years ago

mcleve2010

asked in Reports & Accounting

Error in QuickBooks Online

For 3 days I have been trying to post a journal entry and this error keeps popping up. Please fix this QB's!  

6 years ago

lilyimportwholes

asked in Reports & Accounting

Purchase order, copy to bill, does not show as Purchases-COS. Remove amounts from purchase order, put under category Purchases-COS, items do not show in inventory report

No text available

282

6 years ago

itan

asked in Reports & Accounting

Debt payment

A customer went bankrupt on us in 2018 & I’m trying to figure out how much we have paid our Vendors back. I’ve kept an ongoing spreadsheet from Apr. 2018. However, we were paying them in 2017 & early 2018 out of company profit & am unsure how to look for this.Could anyone help direct me with this?

6 years ago

MB30

asked in Reports & Accounting

How can I make an account active from inactive in chart of accounts?

No text available

6 years ago

caroljbert

asked in Reports & Accounting

Where do I start from to set up and record a current asset and other expenses transactions that have not been on the bank statement

No text available

6 years ago

jlenterprises

asked in Reports & Accounting

I want to run a report from January 1, 2019 - December 31, 2019 of specific accounts to see how much I spent in each of them for the year. How do I do this?

No text available

6 years ago

christinecz

asked in Reports & Accounting

Why can't I merge two bank accounts on the gl? An app is creating an additional bank account and they say to merge the two accounts but QBO isn't allowing me to.

No text available

6 years ago

jgeatros

asked in Reports & Accounting

Hi, entered a negative amount for vehicle depreciation opening balance. Now truck is worth more than less. How do I fix ?

No text available

6 years ago

audreymcl

asked in Reports & Accounting

I am working with my client on line & I am new to the current quick books. how do I enter the bank statement amounts into the financial statements

No text available

6 years ago

john133

asked in Reports & Accounting

Why does the print report pop up window appear for a split second and then turn blank?

No text available

6 years ago

Ray26

asked in Reports & Accounting

Payroll Transaction Detail

Hello I am extracting payroll transaction detail report from QB Payroll. I have added 2 custom fields when we create new employees. When I try to customise this report, I can select these fields in "Display" tab but values written in these fields are not appearing after customising this report. Please help me how can values be start appearing after customising report. Thank you

6 years ago

gtibichi

asked in Reports & Accounting

Can I enter adjusting entries from a previous software before Quickbooks subscription? For example I started using Qbq on Sep 2019 and I need to enter for December 2018.

No text available

132