Reports and Accounting

Well last year I started my business ending the year in minus. This year I made a profit, I want to make sure this loss is carried over to bring down my tax liability,  is this done when I submit online through the hmrc website or can it be shown within this years report? Many thanks

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I have a report showing daily sales with ONLY Transaction Type showing for Sales Receipt, Sales Refund, Invoice Credit Note - basically I want to see Daily sales. The report that is emailed contains other transactions.....however when I view the report manually it shows correctly. There is also no way to edit the email process and the help guidance no longer is correct Anybody else having these issues

I have rebooted, cleared browser caches and tried under a private browser. Still no joy!

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In Expenses

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Hello, I am receiving credit card payments from customers that go into a non specified line item on the customers sales summary report.  These account receivables also get accounted for in the individual line items, therefore misrepresenting our sales numbers. Why is this happening and how do I fix it? 

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I have followed the instructions per this link: https://quickbooks.intuit.com/learn-support/en-uk/exporting-reports/export-reports-as-excel-workbooks-in-quickbooks-desktop/00/454378 And it is not working as described. I can export a report into Excel, however there is no way to refresh it from QB or from Excel.   One problem appears to be the need to save it as a macro-enabled workbook from Excel.  If I save it as an .xlsm as Excel recommends, I cannot refresh it from QB.   When trying to save as an .xlsx file I get the Excel message regarding "Excel 4.0 function stored in defined names" and losing that. If I save it as an .xlsx, when I go to update it, I get the quickbooks error ""We're sorry, but QuickBooks doesn't support updates for this type of report.  Please export the report from QuickBooks again." I get the same error when updating it if I saved it as an .XLS file.  If I save it as a Macro Enabled workb

Reports for supplierHello Everyone I hope you guys are doing well. I have tried to ask you this again and again but no one is willing to solve my issue. This is the reason I am posting this again. I have posted many post regarding this but got no solution yet.I am looking for a report which shows following.1. Proper running Balance.2. Debit , Credit3. Narration for both Bill payment (check) & Bills narration.Please Note I want a single ledger report which shows proper running balance, Narrations as well.Just suggest me a single report which meets all my requirement. I'll be really thankful to you.I am also sharing an example so you get it. Date               Transaction Type           Memo/Description                         Debit            Credit          Balance1

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