November 7th, 2009
Departments . Quickbooks . Report
How do you set up QB’s P&L Report for Departments?
In the P& L Report
*I would like to see how each department is either making or losing money, plus the over all business P/L.
I have QB Pro 20.
September 16th, 2009
Expense . Quickbooks . Report
I recently worked a 6 day job where I incurred almost $1500 worth of reimbursable expenses. I handed in an expense report to the employer and received a check for the amount. How do I enter this in QB? I never invoiced the employer, all I did was simply provide a list of expenses. I know it cannot go in as an invoice because technically it wasn’t a sale. Can someone please explain exactly what I have to do?
September 16th, 2009
Accounting . Annual . Equation . Find . Fundamental . Report
i have an assignment for class and i have to research 3 different companies then write reports on all 3. Part of the report has to cover the fundamental accounting equation that the company used to get their annual report, but i don’t know what my teacher means. like i know assets=liabilities+owner’s equity -expenses, etc etc, but i don’t know how you find out what the company did? thanks…
September 9th, 2009
Checking . Dont . Jammed . Printed . Quickbooks . Reconcilliation . Report . Reprint
I am using quickbooks 2005 for the office and Quicken at home, but I can’t find out how to re-print a reconcilliation report on either one. Help. tks. chris
any new entries should be able to be found in the General Ledger report (under accountant & taxes).
If you are wondering about changes to existing entries you will need to make sure your audit trail is turned on and then you can run the audit trail report from when you turned it on.
August 5th, 2009
Money . Quickbooks . Report
Hi I will like to know how do I report money that I withdraw from my accounts on quickbooks.
I’m a photographer and have a bussiness accound and some times I withdraw money from that accoount to pay some staff.
How do I put it on quickbooks?
thanks
I printed my 1099 summary report and there are several contractors that are not on my report. I check my vendor set up and there’s a Tax ID #, vendor eligible is checked, and the type has been selected as a 1099.
Am I missing something?? The contractor made well over $10k, so he should show up right??
would that just be the register then ? , or is there a new report Im not familiar with- my husband wants to see the ‘actual checks that were written . I can just think of the register., not P&L. ?? .i just upgraded to this ‘08 this wk. still have to PRAY the payroll isnt so different, have to do that tonight . So is the register the only thing I can still give him ?
August 1st, 2009
Accounting . Department . Each . Give . Jobs . Number . Print . Printer . Report . Would
The Accounting department in your company has five printers. Management has asked you to give them a report on the number of print jobs each printer produces so they can decide of all of the printers in use are necessary. How do you do this?
July 29th, 2009
Business . Clients . Commercial . Done . Have . Include . Last . Make . Quickbooks . Report
Report needs: customer’s from within last 90 days only.
To include business name, email, address, contact & phone #.
Is this possible?
