Cost of Sales Mapping and Reconciliation Report

[Marc2023]

Hello,

I am curious if there is a report within Service Titan that allows the users to Reconcile the Cost of Sales Accounts (i.e., Materials, Equipment, Labor) to QuickBooks that is similar to the Revenue by Account report that is used to reconcile the Sales Accounts?  I cannot find a report that satisfies this showing me what cost have been exported from Service Titan into QuickBooks.

[Chayo80]

I created a report for Profit and Loss - generated by GL account - and then export it as aggregated data and it easier to match it with QB report

[Marc2023]

Hi Chayo80

Thank you for the reply to the message.  What template within Service Titan reports are you using to create this report?  Also, are you able to reconcile the Material and Labor, or just the Materials?  To my understanding, it is expected to use the payroll reports to reconcile Labor cost in QB, but curious what your process is.

Can you share when you have time?

Thanks

[DianaK]

Have you tried using this report? Transaction Reconciliation Report - QBD