Reporting after company sold

I understand the importance of seeing the tags you've created, Wendi. Let me help you locate your tags so that you can work smoothly.

Since you've already created a tag for your transactions, you can easily view them in your Settings. Please follow these steps: 

1. Go to the Gear icon located at the top right corner. 
2. Under the Lists column, look for Tags and click that. 
3. Under the Action column, click Run report. 

If you want to dig deeper into tags, you can visit this article. There are step-by-step provided for you to use as a guide: Tag transactions in QuickBooks Online.

Moreover, you can also view all help to see all of the articles in QuickBooks. 

You can always reach out to the Community or reply to my post whenever you have questions regarding tags or anything that comes to your mind. We're always here to help. Have a good day ahead. 

@Wendi 

Did your client (Co. A) keep the receivables as of closing?  And, since the buyers (Co. B) are using the same merchant and bank accounts, they have deposits that are owed to your client.  Am I understanding that correctly?     

Yes Co B is taking all of their deposits and I was just told all receivables were turned over to Co B - makes the whole thing much easier