Reports and Accounting

No text available

No text available

No text available

No text available

Hello,When I run a report overview on a budget subdivided by a sub-customer, the report always includes a column for the parent-customer. Is there a way to avoid this so that only the column for the sub-customer remains? Any help would be greatly appreciated.

No text available

No text available

I made an error while trying to add a fuel receipt that I paid for personally (limited company). I somehow thought by adding it to equity (see below) I could add what I spend. How my quickbooks total is £40 higher than my bank balance!! Need to either delete this or off set the £40 by decreasing when it came from nowhere and made a total mistake !! arrrr! I can see it on chart of accounts as the line below:-Retained profit balance forward accountEquity Opening Balance Equity 40.00Account history(I made this inactive - probably made it worst) Please help!

No text available

No text available

Hi,I need some help please. I have reconciled my account and it shows I have received about 2,500 in income by subtracting end balance and start balance but when I run a profit and loss report and set it to cash it says I have received £5100 income. I cannot see why this is and thought that setting a cash P&L account would only show what has been paid- am I doing something wrong or should I use a different report? Thanks

I am an accountant and I have QB "Accountant" facility from which I can access client online data when clients have given me authorisation. I also have a client using QB that doesn't use cloud accounting.  If they send me a data file backup is it possible for me to create a new client and restore the data. Thanks in advance.....

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

last year my accountant adjusted my 2018-19 sales figure. He moved some of the sales made in the 2019-20 forward as they were meant to have been made in 2018-19. Now I need to make some sort of journal entry to record this as my sales figure on QBs does not match with my submission to HMRC.  Any help, greatly appreciated, Adrian.

No text available

I need to run a purchases by supplier summary report, compairing the last three years so I can see if i've ordered more from a supplier this year , I used to be able to do this on desktop but yet again online is useless. Any help would be great Janie

We are a small UK charity that has one bank account. How do we record incoming donations through our website in Quickbooks? Not all our donation money is in the bank account, some is within our PayPal balance and others in cash. We still need to record these as they come in.

No text available