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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

Reports and Accounting

2,270 Topics
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2270 Topics

Reports and Accounting

QBO Advanced Payroll Pension Contribution Report is wrong but cant be amended

HiThe Pension Contribution report on QBO Advnaced payroll is incorrect but cant be amended.The column 'Pensionable Pay is not taking into account the pensionable earning levels of £6240-£50k.It is reporting on the entire pay packet, it should deduct the £6240 to show the ACTUAL pensionable pay. The report does not allow itself to be edited.

Reports and Accounting

Can I get a report of all the transfers between my 3 business bank accounts for the last year

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Reports and Accounting

I upgraded to Online Standard Payroll but can't find out what nominal account to allocate the staff payment to.I can't find the journal entries

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Reports and Accounting

An invoice which was paid in June 2019 is not showing on my annual report

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Reports and Accounting

Where can you see a VAT 100 return report in detail that contains all the items included on the exception report?

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Reports and Accounting

How do I print a bank statement for a particular month?

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Reports and Accounting

My app is not working. I can’t get in to deal with the transactions in my account and I’ve lost a lot of services like cash flow etc

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Reports and Accounting

What is the accounting treatment for buying container for storage ?

Hi, I have recently bought the used container for storage purpose. Please anyone can advise me how i should treat this transaction. Many Thanks

Reports and Accounting

I have removed our Emp Allow under Payroll Settings as we have staff who are furloughed so aren't paying the NIC. On the P32 report, it is deducting the Emp Allowance?

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Reports and Accounting

How do I get the TB report to run correctly with an odd accounting year ending on the 5th of the month

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Reports and Accounting

I have added an asset purch in COA, how do I show the purchase through the bank? I tried entering an expense but it doubled the asset value. Some sort of journal? Thanks

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Reports and Accounting

I am trying to input my cash sales figures but when I put them in sales the amount does not decrease, trying to find where my figure should go

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Reports and Accounting

Hi, is it possible to link a number of customer accts? We have clients that have multiple branches and if possible I'd like to report on their spend as a group? Thanks!

We have a couple of clients that have multiple branches (Accountants) all over the country that want to be set up individually in our system but I'd like to be able to see what their total spend as a group is in a quicker way if possible!

Reports and Accounting

what do you do with an Account Receivable that will not be collected?

Reports and Accounting

Can I reset the dashboard? Dashboard looks as though its permanently updating since I changed the reporting period yesterday!

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Reports and Accounting

Woocommerce synch. I have a verified tested connection. When i try and send to qb it does something but transaction doesnt seem to appear in qb, whats going wrong?

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Reports and Accounting

Reports - If I drill down on a report (P&L or BS), then I can not return to the full report. This was a function previously, but not now. Any idea how to rectify?

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Reports and Accounting

Hello, My reports show HMRC liabilities are still over £4k even though I have been making pyments to HMRC when required. How to decrease HMRC liabilities?

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Reports and Accounting

How do I find a report that totals all invoices raised within a date window please?

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patrick-unthank

Reports and Accounting

Is there a report I can generate to get the invoice number, product description, amount, account, delivery address and telephone number?

There are 2 reports that contain this data but no 1 report that contains all. Customising the reports does not complete selection of all fields available in the database. how can I create this completely custom report?

Reports and Accounting

how do i split a receipt that has an income for rental and also an expense on same receipt for management fee

I have receipts with income for property rental and it also includes the management fee which is vatable and deducted from the rent receipt how do i enter or split the receipt, please see attachment

Reports and Accounting

We are trying to resolve our furniture and fixtures (tangible asset) account by making the depreciation allocation, but do not know what to do. How do we edit/input data?

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Reports and Accounting

Template invoices

I would like to set up two invoice templates in QBO. Both identical except the customer message which in one template will say please pay now and laying out our bank details the other for customers who have set up a standing order saying thank you for your payment.I find that if I change the wording in the customer message in one template then all templates changeIs there a way of changing this? I have not tried importing invoices but will learn how to if it will resolve this issueMany thanks

Reports and Accounting

Should entering bills for a supplier appear in chart of accounts?

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Reports and Accounting

How do I get postings to CIS materials and purchases to appear on the CIS Payment and Deduction statement as it is currently not picking them up?

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