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LisaNullar
Community Leader

Popular Reports & Accounting questions with solutions

We've collected some of the most popular Reports & Accounting questions with solutions to help you find the information you need a bit faster.  

 

Why are accepted solutions important?  To be marked as a solution, the person who asked the question must have come back to the post and indicated that this answer solved their issue, so you know that these answers worked for them. 

 

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I've broken down the questions by product to help you out a bit, so just click the product group you are interested in or scroll down to see the questions below.  

 

All/General Accounting questions

Both QBO and QBDT (answers provided for both Online and Desktop products)

QuickBooks Desktop

QuickBooks Online

 

All/General Accounting questions

Distribution of income to partners
How do I record an intercompany transfer?
How do I show that I have sold a fixed asset?
How to clear up undeposited funds account?
I need to understand how to account for EIDL grant
In the chart of accounts, were do you allocate Website design and hosting?
What expense account are subcontractors?

 

Both QBO and QBDT (answers provided for both Online and Desktop products)

Transaction Detail by Account report

 

QuickBooks Desktop

Am I entering Owner's Draw correctly?
Customize Profit and Loss to compare two date ranges.
How do I write off an unpaid invoice?
How to record inventory adjustment?
Journal Entries for Fixed Asset Sale(vehicle) with a loan
What do all the symbols mean in the check registry ck column?

 

QuickBooks Online

Best way to enter a loan payment?
Closing out Owner Investment and Distribution at end of year
How can I print a YTD report of payments to 1099 vendors in QBO
How do I apply a vendor credit to the amount owed a vendor?
How do I close the prior years books to send to the accountant?
How do I make a journal entry for uncleared checks?
How to record client reimbursed expenses?
How to void a check already issued
I want to run an expenses by category report.
Print a subcontractor summary report
What category should clothing and uniform expenses be reported under?

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