Reports & Accounting

Now the investment account has 3500. Then I lost 400 in shares bringing it down to 3100. Then I put the 3100 in my chequing account. How do I record a loss in shares

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how do I do it

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how can i reclassify employee advance to owner's withdrawal ?

There are three errors in the committed cost report and support says there is no solution. I am hoping others have worked this out. I have work arounds for two of the items but they open the possibility or making errors, 1. The report includes HST in committed costs for open PO's. We could put PO's in as no tax and change when received invoice but this opens opportunity to post invoices without the correct tax. 2. Estimate Revenue does not populate. If you click on the zero, you get the correct number and breakdown. Other reports have this info but not combined with committed costs 3. Closed PO's are included in committed costs if the quantity is not zero'd. This is different from the Open PO Report. This can be resolved by adjusting quantity when closing PO's. This is the smallest issue because it will not open us to making errors. I have three clients looking to improve reporting and all have an issue with this. Any suggests or does Intuit have a timeline for corrections (other than

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Hello Team, I am looking for a sales report, which includes the customers who purchased one particular brand from last year up to date and sort them out by high quantities of items to fewer quantities.  I want to find out which customers like to purchase which brand of items, so I have a better marketing strategy.  Thank you 

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Hello, I am looking for a reports in QB Desktop Accountant version where I could compare following: Account Current Period(CP) Previous Period(PP) Variance (CP vs PP) YTD Current Year YTD Previous Year Varia I have tried but have no luck. Thanks

I have a tax audit I am assisting a client with and when I try to export the GL detail all the 'Normal Credit Balance' accounts (i.e. Sales/Payables) show positive numbers in the exported Excel so the reports seems to not balance.

I am in the process of setting up the records for a non-profit organizations. We need to track the following: restricted funds, departments and grants/loans issued. I planned to use classes to track the departments and projects to track the grants/loans issued. How are other non-profits tracking restricted funds? Thanks

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Hello, I am using Quickbooks Premier 2019. This is a Canadian Desktop Version. I am using this version in Pakistan and we have 3 different tax rates. I have attached a screenshot of the Manage Sales Tax. GST R charged to Registered Persons @ 17%GST UR charged to UN-Registered Persons @ 20%GST RC charged to Retail Customers Persons @ 17% Is there any way that the program can show me Sales Tax total for different sales tax rates? For example. How much tax has been collected under the GST R tax rate? I have tried using the sales tax code filter in Tax Agency Detail report but it just gives a blank report screen. Thank you in advance.