- From the home page screen
- Go to blue navigation bar on the left
- Select Reports
- Select “Go to report” (spyglass)
These are standard reports currently available in new QuickBooks Online Plus?
- A/P AGING DETAIL
- A/P AGING SUMMARY
- A/R AGING DETAIL
- A/R AGING SUMMARY
- ACCOUNT LISTING
- Audit Log
- BALANCE SHEET
- BALANCE SHEET SUMMARY
- BILL PAYMENT LIST
- CHECK DETAIL
- COLLECTIONS REPORT
- Company Snapshot
- CUSTOMER BALANCE DETAIL
- CUSTOMER BALANCE SUMMARY
- CUSTOMER CONTACT LIST
- DEPOSIT DETAIL
- ESTIMATES BY CUSTOMER
- Exceptions to Closing Date (Audit History)
- EXPENSES BY VENDOR SUMMARY
- GENERAL LEDGER
- INCOME BY CUSTOMER SUMMARY
- INVENTORY VALUATION DETAIL
- INVENTORY VALUATION SUMMARY
- INVOICE LIST (INVOICE LIST BY DATE)
- JOURNAL
- OPEN PURCHASE ORDER LIST (OPEN PURCHASE ORDER LIST BY VENDOR)
- PROFIT AND LOSS
- PROFIT AND LOSS DETAIL
- PURCHASES BY PRODUCT/SERVICE DETAIL
- PURCHASES BY VENDOR DETAIL
- RECENT TRANSACTIONS (TRANSACTION REPORT)
- RECENT/EDITED TIME ACTIVITIES
- Reconciliation Reports
- SALES TAX LIABILITY REPORT
- SALES BY CUSTOMER DETAIL
- SALES BY CUSTOMER SUMMARY
- SALES BY PRODUCT/SERVICE DETAIL
- SALES BY PRODUCT/SERVICE SUMMARY
- Scorecard
- STATEMENT LIST
- STATEMENT OF CASH FLOWS
- TAXABLE SALES DETAIL
- TAXABLE SALES SUMMARY
- TIME ACTIVITIES BY CUSTOMER DETAIL
- TIME ACTIVITIES BY EMPLOYEE DETAIL
- TRANSACTION DETAIL BY ACCOUNT
- TRANSACTION LIST BY CUSTOMER
- TRANSACTION LIST BY DATE
- TRANSACTION LIST BY VENDOR
- TRANSACTION LIST WITH SPLITS
- TRIAL BALANCE
- UNBILLED CHARGES
- UNBILLED TIME
- UNPAID BILLS
- VENDOR BALANCE DETAIL
- VENDOR BALANCE SUMMARY
- VENDOR CONTACT LIST
Date: 03/26/2014