Reports and Accounting

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My financial year runs from 1 May - 30 April but the reports keep pulling through 6 April - 5 April

I need to change the accounting dates for all years from 06/04 - 05/04 to 01/05 - 30/04. I have managed to customise Profit and Loss reports but don't seem to be able to find any way of amending  the dates for running all other reports. Help!!

I have Expense transactions with split accounts.  Can I run a report with this detail included, or available in the additional columns?  Deposit Detail does it for Deposits, but for Expenses I can't find any report...

This error has come up when I am trying to submit our VAT return.  I have previously successfully submitted VAT returns with not errors.

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Have created a set of management reports for our VAT review, which I would then allow other members of our firm to use on their clients.  So, can I create a custom report (e.g. A/P ageing detailed with Outstanding VAT) that every person in our firm can access, across all clients?  And, if I then incorporate that report into a Management Report, can I then make that accessible to other members of my firm across all clients?  Note: I'm not the admin on our Quickbooks account. If I was, would I then be able to do so? 

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I use QBO advanced for my client - a charity which is funded by several international donors. Recently, one of our donor has asked for user access to their project reports. I am unsure if there is a way I can customize this and give to this specific donor only to its relevant project reports without being able to seeing other projects' details

Hi,I am trying to create a spreadsheet for a customer with all of their invoices with the invoice number, invoice date, ship date, ship to address, product description and amount. I have tried to use the reports Sales by Customer Detail but I can't see the ship to address in the columns option. Is there another report?Thanks

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When manually adjusting the stock quantity on the Stock Quantity screen, which option should we select from the Stock Adjustment Account dropdown? Regards Valya [Removed]

Test

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I'm new to Online and seeting up my standard accounts and getting frustrated at finding out how to produce teh statdard detailed profit and loss account much used in Desktop.  Is it another feature Online dropped?

I need the original currency balance of each account

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The QB Budget display dos not give a 'Print' option

for instance my receipts will say : goods £100, VAT £20, total to pay £120. but my audit report I downloaded says : goods £99.97, VAT £20.03, total to pay £120!!!!! how do I fix this, iv been through my receipts and invoices and found the errors but I have no clue where to go to change the figures????

when i try to delete old invoices a pop up states there was an error deleting this invoice. any idea why?i use quickbooks self employed  tia 

It seems to default to the financial year which is not what I need in this instance.

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I'm trying to set an annual budget but I can only see monthly