I'm always here to give help and answer if you have questions about running customized reports. Customize reports in QuickBooks Desktop.I just picked up an extra client that has an insane corporate structure but is still using non-enterprise QB. It contains resources and tips to help easily use QuickBooks Desktop.Īlso, you may consider checking the articles below for additional guides about handling reports in QuickBooks Desktop: I have a few re-occuring invoices that are fairly similar, but have differing allocations each month that I can tweak automatically via Excel, but its very very cumbersome to do in QB. I also invite you to visit the Firm of the Future site. Fill out the on-screen instructions in the QuickBooks Feedback window.Click the Product Suggestion from the dropdown menu.Copy the name of the vendor you wish to keep.
#QUICKBOOKS 2018 DESKTOP NAVIGATING VENDOR LIST FOR MAC#
This way, they'll know that you're looking for this kind of experience while running vendor reports. QuickBooks Desktop for Mac Navigate to the list containing the entries you wish to merge. To consider and view this functionality in future updates, I suggest submitting feedback to our Product Engineers. To confuse Mac users further, on Windows there are two other desktop products: QuickBooks Desktop Pro and QuickBooks Desktop Premier which are not. However, the ability to show the vendor's total on a COGS account quick report is unavailable for now. The reality is that QuickBooks Desktop For Mac 2021 is similar to QuickBooks Desktop Pro for Windows although it’s still not as complete or powerful and this is a major gripe with Mac users. I would also be disappointed when I didn't meet the experience that I want to achieve, correct about pulling up the COGS account quick report to get the information and sort it by the vendor.