Reports and Accounting

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I would like to generate a projected Income report on an Accrual basis by using QuickBooks online for the next 6 months. How can I do it?

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Hello, I import desktop data to QuickBooks Online when I run report Balance Sheet in QuickBooks Online.It shows UK Standard Balance Sheet - Fixed Asset on top. Kindly add topic QB Standard Balance Sheet format in QuickBooks Online. Thank you.

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Hi ,Could anybody please help with error in Payrol.We are trying to submit EPS and it does show error-'Invalid content found at element "AccountHoldersName"Where is this in settings? We have tried different options but error is still there.I will very much appreciate an assistance.Thanks.Irina  

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I'm trying to print out a VAT detail report, but the report comes out sized for a 15" x 11" page. Is there any way to fix this inside Quickbooks, rather than exporting to Excel to print it?Ideally I'd also like to be able to resize columns before printing (which isn't too much to ask), but I don't seem to be able to do that either. 

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I have messed up, and I can't remember how or why! Basically, I have net salary payments coming through in Banking that are not allowing me to Match to the Journal Entries. I am wondering if I need to delete the Payroll Runs and start again so it comes through on Banking as Match to Journal. Also, mid-way through the year, I started paying our employee on the Friday of the working week rather than a week in arrears. My journal dates still show a week in arrears so doesn't match the pay date through the bank - does that matter? Please help. I can't get anything to match up!

My Quickbooks balance and Bank balance are showing a huge difference. When I have started reconciling my account, I believe the problem is with invoice deposits being duplicated. I think this has come about due to these particular deposits not being recognised and 'matched' with the invoices, therefore I had to manually 'receive a payment' for the invoices. 1. What am I doing wrong when I 'receive a payment' for an invoice if it does not automatically match? And 2. How do I sort out the discrepancies now? Thanks

I would like to create the Financial Activities Report by class to only include the 2 main classes I have set up. I don't want all the subclasses to appear. Is this possible? Thanks, 

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When I want to print any reports I click print, Qb's opens up a window in Qb's, I click print in the window, that then opens a pdf in a new tab, I click print there which opens the print pdf screen in that tab for me to have to click print again. 4 times clicking print before I get my document? Is this a setting on my chrome or am I missing something as this a pain when I'm printing a good few reports. Thanks

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I need to make an adjustment to one of my inventory items. When I check, it tells me 'quantity on hand' is -1, whereas the physical count is 5.So I click 'Adjust Quantity' and it say 'Quantity on hand' is 5. Why is contradictory information being given in two locations?  

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Hi,I am generating scheduled report of 'Item Listing' using Quickbooks desktop. But there is no Product Id or any other primary key found in generated report. I want to sync generated reports with my system but for that i need a primary key. Is there any option available for this?Secondly, The Pdf report received from scheduled report has an issue that, if any entry in the list is long, then it is getting cropped using '...' at the end. This is very bad as I am not able to get full name of my products. Needed solution for this too.Thirdly, is there any specific method available by which i can get Excel/Csv in scheduled reports?