Reports

VAT exception report is different while click on VAT summary and running separately VAT exception report.

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I enter Bill of supplier, then goes to see its effect in supplier ledger.There I found that Bill which was payable (who's amount was due in Bill) had debit effect instead of credit.

Can the technical team enable the column for tax registration for suppliers and customers in the vat transaction summary? This tax account number is very crucial in our reporting to tax authority for vat reporting. Why is this not available in QBO Plus making this app useless?

How can i access the readable version of Quickbooks India? We need the access to audit the books

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In the advanced report builder the group option can only be add one group item, I remember this feature can be add more groups for well organizing a report. Any way to release this feature?

The balance showing in the Balance Sheet report is always showing  wrong on a particular account. I know the balance of the account since I am updating the bookkeeping, This is a prepaid account or current assets account, but when I click on the balance to see details of the accounts, a window will open showing a fixed asset account instead (always the same asset account every time).   This happens for every first time I generate the balance sheet report, meaning on each log-in to QBO account, then first time I generate the balance sheet it will be like this. But when I close the balance sheet report and then run it again, everything will show correctly.  This is the case EVERYTIME I GENERATE THE BALANCE SHEET REPORT FOR THE FIRST TIME IN EACH LOG-IN TO QBO Plus. I was investigating this hoping to see where the error is coming from or hoping to find what is causing it. I checked the structure of the chart of accounts, and it all seem fine to me. The next time I

This happens only for each time balance sheet is generated, the next time it will show correct balances. I check of chart of accounts structure, nothing unusual or in error. What is wrong with Balance sheet report format in QBO Plus?

I want to delete extra/not require general ledger account. How to do it?

Those details are missing after the website is updated.

my company is in UAE. The auditors need foreign and local currencies in reports

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I am hoping someone here can help me find a way to accomplish this: In July 2022, I took on two partners in my business. I am a contractor, and my partnership agreement with them included keeping the same entity and adding them as members to my LLC. Any projects I had before July, whether completed or not, income, expenses, and net profit were assigned to me. When we started, I opened a new bank account and so assigned any new project income and expenses to that account ( in the same quickbooks account). This issue is I thought I would be able to run a p&l or balance sheet report specifying bank accounts, but I am told by every person I speak to at QB tech support this is not possible. Does anyone know a workaround? I did open a new account, but I have so many transactions it will take forever to sort out. Also, migrating the data is not working completely. I would appreciate any help. Thanks. Rob

I have to prepare a monthly summary report for purchases and sales for VAT reporting to government, but I need the Tax ID of each suppliers and customers included in the report. How do I add this column in my report? This is not available in any of the customizable reports available in QBO Plus.

How to show the Track of Profit and loss in main page on iPhone app?

Profit and loss in painel

Hi, I am trying to run a transaction report that shows the description from the transaction, but I can only get memo to show. Does anyone know how to get this to show up please?Thank you 

I have a project which has specific project activities, so I want staff to select project and then to select which activity in that project he has done.

I need EBITDA Report into my QB. How can I customize my report to view it into my profit and loss.

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Why is my Expenses adding to my gross profit instead of subtracting. how can i fix that i use quickbooks online

Hi,  trying to run a report on all the notes I have entered onto Customers but can't seem to find it/

I have structured project into our quickbooks. The time charged by employees comes into the project data, however we would like to see it on the profit & loss account.  Is there a way to link the time charged to profit and loss. Such that it will appear as cost under the project details as well as the profit and loss statement

The account title and full name appear as Purchases instead of Sales of Service.