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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
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L01

Reports and Accounting

My budget is not picking up a transfer. Also not picking up a transaction creating in a different chart of accounts ?

No text available

5 years ago

Adrian Spinks

Reports and Accounting

How do I record an end of year sales adjustment?

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.

5 years ago

joshua-allen-all

Reports and Accounting

My journal entries are being added twice (payroll expenses double what they should be). Checked journal mapping and all set correctly, what do I do?

No text available

5 years ago

crockton

Reports and Accounting

Purchases by supplier summary Report (Quick Books Online)

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

5 years ago

userryan-jarvis

Reports and Accounting

How do I record incoming donations to our small charity on QuickBooks?

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.

5 years ago

bendywennett30

Reports and Accounting

My fiscal year is set & fixed in QBA desktop but on iphone app dashboard displays fiscal year as calendar year. have to use custom dates/reports to get correct result!?

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5 years ago

regencyorganics

Reports and Accounting

How do I correct or edit ttransactions for the previous financial year. qbo will not allow me to do it.

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5 years ago

richard91

Reports and Accounting

Can we report what amounts customers owe us on sales sorted by service date? Can this be further sorted by class? Thanks

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5 years ago

john-hdasltd-co-

Reports and Accounting

How do I back up data before doing a major journal adjustment

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5 years ago

lsheikh

Reports and Accounting

Is it possible if someone changed an amount in QB, and QB show different editor name in audit history ?? If it is possible so how to see who changed that amount.

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5 years ago

AngusSL

Reports and Accounting

Hi Im trying to prepare my first vat return for quarter Aug 1st to Oct 31st but the return report has an end date of 30th November Why how do i set and fix the end

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5 years ago

production2

Reports and Accounting

Why is different balance amount into vat 100 report and submitted return?

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5 years ago

Annie80

Reports and Accounting

QBSE UK

QBSE UK: Subscribed a week ago and am finding it all very difficult. I ran a report from April 2019 to April 2020 but I don't know which account it belonged to. I need one report for each bank account. How can I do this? Thanks.

5 years ago

swuph20

Reports and Accounting

Why are my profits missing from some of the months on my reports?

No text available