I am using QuickBooks Desktop Contractor 2020 US. They must be totaled per account, across any arbitrary time period, even spanning multiple years. The apps are installed separately, function independently of each other, and you. I do not want to see every individual transaction, and they must not be separated by Customer/Job. The integration of Autotask PSA and QuickBooks online consists of three separate apps that were developed by Autotask PSA on the AppConnect platform hosted by Intuit: The Invoice Transfer app. I can't use the total amounts paid (in this case, $1500 and $1000, respectively) because different kinds of work have different insurance/billing rates. Some subcontractors provide work in multiple unrelated accounts, so I need to quickly and easily see that I've paid, e.g., John $500 for plumbing and $1000 for drywall, and Henry $200 for foundation and $800 for plumbing.
Expenses by vendor detail report in quickbooks desktop app free#
Feel free to read this article for the details: Memorize a report. I have a bunch of accounts for each type of work they may do (drywall, foundation, framing, plumbing, etc). You'll want to save your current customization. Here's my use case: I have various subcontractors that we pay for construction work. Although CORE is a full-featured business management and accounting platform, integration between CORE and QuickBooks Desktop enables you to continue using QuickBooks for the day-to-day accounting tasks. When I try to use Custom Summary Report to re-create this, a "Retained Earnings" account (I have no idea what that is) shows up for every single vendor and messes with all the totals, making it unusable and ruining the "don't show 0 value columns/rows" filter. Data integration between CORE and QuickBooks DesktopĀ® (by Intuit) can make your time billing, accounting, and financial management tasks easier. If you desire a different reporting period all you do is click on the Dates drop-down. The pre-existing "Expenses by Vendor Summary" report is almost what I need, but instead of 1 total column, I want columns for each account I select in my filter. This QuickBooks Report - Lists the costs for the current fiscal quarter. I am trying to put together a report showing my expenses (of all kinds, checks, bills, credit card payments, etc.) paid to each vendor, grouped by account, over a given time period.