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QuickBooks Q&A (UK)
Reports and Accounting

Reports and Accounting

Reports and Accounting

2,289 Topics
4,574 Replies

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2289 Topics

jrhys-clitheroe

Reports and Accounting

Is there a more accurate way to get mileage? I have to calculate each month from the 10th to the 9th

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01

Reports and Accounting

I want to authorise Online QB to accounts, and have SE QB blocking the transition as “accounts already have permission. Add accounts without permission”.

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61

andrew-malkin-co

Reports and Accounting

In P&L how do i allocate a portion of profit to my directors currant account and enable the P&L to then show the reduced profit

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101

Reports and Accounting

I have done a CIS return but missed a transation. it now wont let me change it as it has already been filed how do i correct this

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01

Reports and Accounting

If I make a supplier inactive, can I re-activate?

No text available

71

Reports and Accounting

Supplier Report showing invoices matched to payments

Is there a report that shows the invoices that have been matched against a payment to a supplier? We have a supplier account with over 500 invoices and about 50 payments ..... I want to be able  to generate a report showing all the transactions and easily see which invoices were included in each payment I do not want to have to open up each payment and "make a note of what invoices were paid" as that is a waste of time.  They have already been matched in the system to the DATA already exists - so how do I produce this report Any ideas anyone ? :smileyhappy: - or is this yet another major failing of the system :smileysad:

21

rebeccaleggett-b

Reports and Accounting

Hi, I think there’s some sort of error on my self-employed app where it’s calculating this tax year from Jan 1st 2021 instead of April 4th 2020....how can I solve this? Is this to do with Brexit...?

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51

Reports and Accounting

Is there a report for total cost to employer - payroll costs? I ran the 'Detailed Activity Report' but the totals do not include the ER NIC's?

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211

Reports and Accounting

When exporting reports, the email is not being received.

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21

Reports and Accounting

Hi I am after a report that lists all open bills and credit notes (not refunded but to be taken off the amount due to the supplier)

No text available

11

Reports and Accounting

Is there a way to present the P&L report inc VAT, to overcome this issue of mixed expense entries?

Hi, Am struggling with the P&L for my end of year. VAT reg started this week, so now I'm having to reconcile any unreconciled bank transactions with VAT. This means the P&L now has a mixture of VATed and nonVATed expenses in the list. So, is there a way to present the P&L inc VAT, to overcome this issue? Any tips gratefully received. Cheers,

41

Reports and Accounting

Hi, is there a report similar to the desktop version of 'daily sales detail' report? Thank you

No text available

81

Reports and Accounting

Allocating a paid invoice to a reporting account

I need to allocate four invoices, which have already been paid, to a sub-account so that they show up when I run Budget v Accruals report.  I've set up the sub-account within Chart of Accounts but I can't get the details to "pull through"

151

enquiries-thepos

Reports and Accounting

Does anyone know how to fix this problem - I needed to reconnect to paypal but its saying some information isn't right, even though it is? really frustrating!

No text available

11

info-waverleyhea

Reports and Accounting

Can I change nature of business, for a more accurate description, once signed in? Any guidance on this will be gratefully received. Damien

No text available

11

Reports and Accounting

Can I run a report showing bills not allocated to Customer / Project

As we allocate the majority of our bills to Customer / Project I want to be able to run a report to show any bills that haven't been allocated (obviously we will have some of these) I want to run this on a monthly basis to ensure all relevant cost are allocated to the Project but can't see any way of doing this. Can anyone help please?

162

sara-canner-hotm

Reports and Accounting

I want to list the outgoings and income for my new nutrition business manually - I've joined the basic package for sole traders - where do I find the page to do this?

No text available

61

kentglasssolutions

Reports and Accounting

Setting up new reports

Hi how do I run a report for payments received only? 1st time user, thank you in advance for any advice.

131

Reports and Accounting

export trial balance failure

I am trying to export a trial balance to an Excel file from Quickbooks Online.  The resulting file has all values as zeroes.  Exporting to a PDF shows the correct numbers.  How do I export a proper trial balance to Excel (or CSV) file?

271

Reports and Accounting

When exporting data from Quickbooks into excel, the reports for the Balance Sheet, profit and loss and TB show zeros! Why does this happen?

No text available

41

Reports and Accounting

Hi, why are some of my vehicle expenses such as repairs coming through my tax form as disallowance? I understood that if the vehicle is purely a business vehicle that they are allowable...

No text available

242

andreamarieclayt

Reports and Accounting

I have just started with quickbooks and need to put in entries from Jan it seems to only let me select todays date?

No text available

171

Reports and Accounting

How to post the journal to record amazon sales to match the amazon Payment statement?

No text available

212

Reports and Accounting

Is there a report in standard payroll that can provide gross to net for each emploee for a custom period

No text available

92

michael-thomson-

Reports and Accounting

Hi, how do I show the class field to show on a/p ageing reports?

No text available

41

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