Reports and Accounting

Any thoughts about QB identifying some invoices as being outstanding in the Ageing report but them being marked as received in the invoices?

The Stock Valuation Detail Report hasn't loaded / worked for me in nearly 2 weeks.  I get the green "circle" showing it is trying to load, then I get a message saying "Something went wrong. We are working on it."  Does anyone know how I can get this fixed as I need this Report as one of my most-used Reports?  I use Quickbooks Plus online.  Thank you!

I want to keep up to date with payments due to HMRC with my employee paye. Why can't I find total paye deductions to indicate how much I need to pay HMRC? This is so frustrating.

My requirement (as a qualified accountant) is very simple.  I just want each balance in QBO to be designated as Dr or Cr. The concept of showing negative liabilities as "-" or negative assets as "-" completely escapes me. I could understand perfectly if QBO simply showed me the balance as Dr/Cr.  Without this basic, old-fashioned facility I need to know whether the A/C in question is designated as an asset or a liability in order to to be able to interpret QBO reports.Does anyone else have this difficulty and have Intuit ever been asked to provide this simplest of all options - especially in "Accountant Mode".

Can anyone advise how you change the date when running a balance sheet report?

We are very disappointed to find that the Sales Figure Showing in Business Overview Dashboard is being calculated incorrectly by QuickBooks.The figure on our dashboard Sales includes loans to the company and some transfers into our current account.These are clearly NOT sales. It means that the graph being produced is often meaningless.The figure showing should tally with the Sales figure generated in the Profit & Loss report, but is often thousands of pounds out - the record error generated is showing on a report that is almost £40,000 out! Is anyone else experiencing the same problem and does anyone know if QuickBooks are doing anything the correct a very basic error?

My invoices are not transferirng to my profit report for the last tax year and this tax year on my self employed account. How do I fix this?

Share Capital = £1.00 Reserves = minus£10,000 P

would this also increase the income tax owed?

No text available

Donations only Purchases are refreshment, IT equipment and Study materials. Support for members etc

No text available

Is there a way to copy over customised reports from one user to another within an organisation?

Also it would be good if I can see a complete list of what and when I sent the invoice

No text available

No text available

Why does my dashboard sales show more than my sales in the profit and loss report? Both are for current financial year. It's showing £4498.91 more!?

Hi, I wondered if anyone knows the quick way to set up a report that shows the monthly total spend/receipt in a directors loan account (I don't want the balance I was the total of the transactions by month).  I want to show this to a client month by month to monitor spend so its basically a bit like a monthly P&L report but just for the directors loan account.  I want to be able to run it regularly - any help on which report to customise would be great.  Thank you. 

No text available

No text available

Hello, I'm trying to change my decimal points options and have followed this advice....Here's how:At the top right, click the Gear icon.Select Account and Settings.On the left pane, select Advanced.Click anywhere inside Other preferences.Select your preferred Number format on the drop-down.Click Save.Hit Done. However, ALL the options i see all have 2 decimal places and I cant edit this to zero?Also can different reports be customised to show different decimal place settings ?Very grateful for any help here, Thanks

No text available

cash flow planner has appeared on my ds=ashdoard. I do not want it there. How do I remove it..??

Dear fellow QB Online experts.I am Treasurer of a Church Charity and we have a Non-current Liability called the 'Continuity Fund' which is money set-aside for future Building-related expenses and for when we need to recruit a new priest.I want to add £90,000 to the fund as we have decided that we need to set-aside more money for the purposes described.  However I have no idea how to change or add to the fund without affecting our cash at hand and in the bank.  The money is not coming in as a transaction, rather we want to increase the amount shown on the Balance Sheet.  Again, the money does not reside in any of our five bank accounts as such.  Rather it is notional money reserved within our funds for the purpose mentioned.  Please help!  

In the Chart of Accounts section, both the screen displays and the print report fail to show the balance values for the last 2 pages of a 3 page report. I have asked QuickBooks about this and they are not able to help.