Reports and Accounting

In my P&L report, some customers UI have set up are all groups in services while others are separated out. How can I get them all separate ?

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Hi.I am located in the US and have been using both Quickbooks desktop and online vesions for over 10 years.  I was asked to set up QuickBooks Pro UK 2020 for the European office.  It's gong well so far and I have been adding a few years of historical data.  There is an issue regarding Issued Capital.In the US, net income for each year is posted in Retained Earnings (default equity account).  This has been happening with the UK version in the Issued Capital account.  It bothers my CFO because he wants everything to be uniform and consistent with all our offices around the world.  (We created a standard COA for all business entities last year).How can I change this so net income is booked to Retained Earnings?  There is nothing in preferences about this.Many thanks for any ideas and suggestions. 

I have set up some recurring monthly journal entries, but if there aren't any transactions in a month, these appears as zero values. Can these be excluded from Reports that are subsequently run?

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Whenever I display any report the date is always today. So I can't view my balance sheet for the end of the financial year

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I am using QuickBooks Premier 2020. I have numerous bank accounts set up, which earn interest. I need to produce a report which shows the interest earned, but group it by bank account. Currently when I run a report on interest income it shows all interest from the various accounts, but I can't find a way to group it.

We have just set up QBO. Originally I entered customer balance as an opening balance, but that was showing as sales in our profit & loss, which have already been recorded in our old system. So on the advice of my accountant I have done journal entries for the accounts payable by our customers, but I cannot get the VAT to record correctly and the amount owed by the customer is showing as the net amount of 2644.78 instead of the gross amount of 3173.74. What am i doing wrong?

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