Reports and Accounting

I'm preparing our year end accounts but two new lines have appeared in the balance sheet that were not there last year, they are: Called up share capital not paid just above Fixed AssetCredit Cards just above Current Liablities. Neither are in the chart of accounts and both are zero, is there a way of deleting them from the report.

I found this article by searching the help community. https://quickbooks.intuit.com/learn-support/en-au/help-articles/journal-entry-import-in-quickbooks-online/01/560773#M1224 However, when I go to "Import Data", there is no option to select journal entries to import. Am I missing something? This is a standard feature with any accounting system so I can't imagine it does not exist.

some transactions categorised as sales are duplicating as expenses in the profit and loss statement. how can i correct this issue?

this is what Quickbooks suggests below however when I click customise it shows nothing for adding or checking boxes for %. In the Find report by name ▼ dropdown, select the report that you want to open. Select Customise. Select the Rows/Columns ▼ dropdown. Put a check in the % of income checkbox. Note: % of income comes only in case of Profit and Loss report. Select Run report.

i need to set up monthly paid invoice reports, showing invoice numbers, their amounts paid and the date of payment. How do I do that?

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When I want to prepare my tax return, I run the tax code report to make sure things which should be Z aren't under NO VAT for example. Any which are, I click on to, change and save and close but now, when I do that, each time, I go back to either the dashboard or my expenses list. I then have to go back to reports > Custom report > report by tax code and re-run the report. I have a screen recording but dont seem to be able to attach it.

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Under the account # 21751 Payroll Clearing, we have discrepancies in the amount of £0.01 or £0.03. What is the problem?

Hello, I am now trying to find a report that has the Supplier Bill Descriptions included - these are really important to me as I put details of the type of spend - but if I can't get them out of qb in a report I really need to think about not using the bill functionality in this way - HELP? Why have you a field that we can see in a report.  Is there a new report as previous posts refer to one that no longer exists?

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I need to reconcile sales figures to bank amounts and need to incorporate sales refunds in the annual sales income. Can I compile an annual report of Sales refunds

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The new experience reports supposedly export to excel and .csv BUT when doing so for excel the values are stored as text and for .csv come with a preceding accent character rendering both reports pretty useless without time consuming formatting. I hoped they would improve on the poor existing report exports to excel that come with unnecessary and frustrating formatting (like the old sage ones).when asking support they say "It's not technically an issue but more of a working as designed kind of feature" Does anyone know if that is correct and they are supposed to export values as text? 

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Our Sales system reports everything in USD, but our QuickBooks company file is set up in GBP (both company currency and base currency). As a result, our revenue numbers in QuickBooks don’t match the revenue shown in our CRM system. I’d like to know: Is there a built-in report in QuickBooks that allows converting our Sales P&L into USD? If not, what’s the best way to achieve this? (e.g., custom reports, workarounds, or third-party integrations) Has anyone faced a similar challenge, and how did you resolve it?

Can I delete the "Have a great day" on the remittance advice slip template

Reports

Hovering the cursor does nothing.

It’s must be one of the most asked questions ever how do I categorise what I pay myself ???

Its hidden on every staff members individual file, but I need a report to show compliance to the pension regulator.

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