Reports and Accounting

Hello can anyone help?I have been adding in expenses and click 20% S tax or vat. when I run the year report to find out my income and expenses it’s only giving me all my expenses before the tax/vat. does anyone know why? Shouldn’t it show the full amount? 

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Hi Does anyone know how I can set up a Financial/Profit & Loss/Income statement incorporating budgets and previous years?Many thanksTony Carr

client set up shared reports not available to new client member or to accountant - reports set up as shared

HI Is there an easy way to filter the accounts list so that only inactive accounts are listedI can see on the accounts list that you can include all inactive but there are included in the whole listI want to make these accounts "active" so that I can clear POS Thanks

We are a charity that has a Quickbooks account for each of our overseas employees and any income (e.g. donations) or expenditure (e.g. salary) for them is added to or deducted from their account. We want to send them monthly statements of their accounts, but at the moment the report I have created does not display different accounts on different pages. There is only a one like gap between the end of one account's statement and the start of another.

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The profit carried forward on to the Balance sheet is only for part of tax year i.e.  from the beginning of the accounting year to the end of tax year.  Our accounting year is Oct to Sept.  The P&L show the profit for the tax year i.e. 6 Apr to 5 Apr but the Balance sheet shows the profit from Oct to 5 Apr.  Why?

HiQBO Exporting files to Excel and Auto Outline and Auto FilterIn Desktop - easy to export to excel with the auto outline and auto filterIn QBO - this doesnt seem to work for all transaction reports, I can get the PL BS type reports to work but not a nominal ledger.I have tried different browsers , I have tried copy and paste from the exported excel file and nothing works.Can anyone help - I have a 15 cos with the audits coming up and a lot of long reports. ThanksCLP

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Hi all, I am very new to Quick Books Online. I transferred some money from my personal account to the business bank account. This money will be needed to pay for startup items. How do I record this in Quick Books? In the future, I will need to do similar transactions from my personal account to the business account. How can I put in place an efficient way of keeping track of these? Thanks!

For instance, we get £125 shopping voucher to buy items from that shop.

Why are my recurring entries not working?

The basic structure is ready, but I cannot see where it can be used on each client.  Can anyone advise?

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Is there any option in QBs online I should do to resolve this?

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Can I export my sales reports to a CSV file rather than excel - we could do this in desktop but i can only see the excel function in the new online QB 

Does anyone else have a problem with the standard stock valuation summary report? On my QBO the standard Stock Summary valuation report  is showing items deleted months ago and is scrambling the order in which they should be reported.  Also the value on the report does not agree with the balance sheet.  How long will QBO take to fix such a fundamental.

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