Reports & Accounting

I have an article in chart of accounts - "Advertising".  Every month I bring expenses by vendors.In which report can I see a comparison of costs for vendors by month?

I am trying to figure out how to create this report, but cannot seem to do it.I want a report showing any vendor who received a check last month that had a deduction from a certain Gen.Ledger account (worker's comp).  The report would need to show the total billed to the client, and the WC deduction amount removed from the vendor's check.Example:Enter Bill: -> Vendor Invoice for $1000.00 to Client ANo worker's comp insurance -> deduct under Expenses: WC account for 10% (100.00)Check run to vendor -> $900.00The report needs to show a $1000 column/row and a $100.00 column/row (as a split I'm guessing).I can only get a report showing $100, but not what the vendor billed us for so it's useless as I need to know the starting invoice amount.Any clue as to how to customize this? 

Hi,If first time submitting tax after incorporation on 10/24/2018 can year end be 10/31/2019 and how to overcome the issue as QB uses just a monht (not date) as fiscal year start.  

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HI, I need to how much money went in and went out from accounts. I was able to get other accounts through report=> balance sheet => bank account => excel extract  but one account that issues check, does not work with that way. I need some kind sum of one-year bank reconciliation amount. We issued some checks and some checks are not cashed out and that makes a difference between bank balance and QB balance.  I did bank recon on every month, so I think there should be a bank recon data in somewhere in QB Thank you. 

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I want incorporated employee payroll report as below -Date of remittance (Column 1)Subtotal (Column 2)HST (Column 3)Total (Column 4)

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Amortizations are through journal entries. Please advise the right process for capturing sales in HST report as well.

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Hi, I noticed that lately I started having payments showing up on my statements for clients and also on A/R reports,What should I do to get rid of them?Thank you in advance, ZH

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I am using QB Desktop Pro 2019. I created a budget prior to the beginning of my fiscal year. I have transactions in my first few months and my P&L report is accurate. However when I run the Budget vs Actual report and choose the budget I created, the budget numbers show but not the actuals. Am I missing a step?

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