Reports and Accounting

I have created a new company and the only transaction I have had before setting up QBO was a Paypal verification payment of £0.01. When I go into quickbooks, if I add the transaction, I then have an "In Quickbooks" balance of £0.02. Which I know is not much but its frustrating. I don't know where the extra penny is coming from... Any help would be great! I want to get this sorted out before we run much more through these books.

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On preparing the report it is showing 0.00 on sales

Good Morning I need to make old customers and suppliers inactive on Quickbooks online - I would like a report on whom we haven't charged and we haven't been charged by for the past 2 years, any ideas how I achieve this please?

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I have a Norwegian entity that I use in Quickbooks and we now have to file with the Norwegian authorities however to do this we need to product a SAT-F report. Does anyone know if this is possible  Thank you  

Hi,How would do I write off 200 sales invoices due to non collection of subscriptions. They are all different customers. Many thanks in advance. Michele

Reset account and clear data

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They only offer 10approx types, and same for detail types.  I've set my COA up using IFRS appropriate headings, and want to use these.  

Help as right now I am feeling Physically sick. Email from my accountant to ask about records for my business 2021/2022. I would say 98% of all the records have gone and there is very little to show. Obviously I have a deadline for HMRC but I am so worries everything has gone. 

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In transactions the "in quickbooks" value is £1,557.78. "bank balance" shows £666.07 When I export excel the transactions in quickbooks and sum values I get "bank balance" number  £666.07 How?  

Hi  I use QBO for  our business accounts. I have received our annual accounts back and as part of this i have been provided with the opening balances at the start of the current FY. I need to generate a BF Trial balance / balance sheet on my QB so that i can do an adjusting journal to restate the balances to the ones provided with our year end accounts. I cant find how to do this ANYWHERE! Obviously i have the option to generate the report @ the first day of the financial year, this is just not sufficient due to transactions inside that day causing balance discrepancies. Surely someone else must have had this problem? Thanks in advance for any help anyone may be able to give me.Kind regards

How do I run an average days to pay report in QB on line, please can anyone help me

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We are a UK registered charity. As such, we are required to distinguish in our accounts between three categories of income/expenditure: Unrestricted, restricted and designated. How is it best to do this in QBO?

I have created asset accounts in the online version, they appear on a balance sheet report.the accounts are loaded into the iOS mobile app, however the iOS app balance sheet report does not show the new asset accounts.

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Bounceback Loan is recorded as Liability account. Previously balance tallied up as recorded expense for interest with the loan repayment from the current account banking feed. No repayments were made for 6 months, how do I update the balance owed? (Tried to record the monthly additional interest as an expense, but this isn't something that has been paid and makes my current account balance incorrect).