Sales tax reporting and deposits 
Use the following reports to prepare sales tax deposits and returns.
note : If you are allowed to remit sales tax on a cash basis (remit tax only on money received, not on sales booked), use the ‘Cash’ versions of the above reports.
To find out who owes you money (and for how long) you can print the Aged Receivables [Summary] report.
In the report window, click Send To and then choose Disk. Save the report and then launch your spreadsheet and open the file. Note that the report file created by your software will not be recognized as a spreadsheet date file, so be sure to change the file type to All Files when looking for the spreadsheet report.
Analyzing cash flow
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Go to the Banking command center and click Analysis, then choose Cash Flow. The Cash Flow Worksheet appears.
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To print the Cash Flow Analysis report, click Print at the bottom of the window.
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Save your regular checks (telephone bill, rent, etc.) as Recurring Checks in the Spend Money window.
Analyzing income and expenses
Analyzing sales
