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QuickBooks Q&A (UK)
Reports and Accounting

Reports and Accounting

2,289 Topics
4,574 Replies

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2289 Topics

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nathan20

Reports and Accounting

How can i delete a RECONCILIATION REPORT

No text available

6 years ago

sheilafitzpatric

Reports and Accounting

How do I run a report by expense type e.g. how much did I spend on fuel in 2019?

No text available

6 years ago

max-ashmole

Reports and Accounting

My transactions won’t refresh, it’s been a month and every time I click to refresh it nothing happens. And I need it to do so for obvious reasons.

No text available

6 years ago

Hamid_Khan

Reports and Accounting

Product / Service Quick report

Has anyone ever understood why the Amount Column and Net Amount Column always show the same value even though there is a Tax Code of 20% and a Tax Amount Value? QBO engineers say "the report is working as designed" but has it been designed by someone who doesn't understand the difference between "Amount" (implying Gross) and Net Amount when there's obviously a Tax Amount (VAT) to subtract from Amount to arrive at Net Amount? And I am being polite here as it is such a basic "accounting" principle. Answers on a postcard please!! 

6 years ago

sld2012New Member

Reports and Accounting

Adjust Payroll Liabilities

Hello,I am currently using QBO with standard payroll and i must confess it is nowhere as good as QBDT. My Chart of Accounts shows a balance of £1800 owing to HMRC as PAYE (tax and NI) but my P32 report shows a balance of £1250 (with Employement Allowance being deducted). I need to write a cheque to HMRC for £1250 but how do i make the adjustment for Employment Allowance so that the balance owed to HMRC goes to £0.00? Ihave had a chat with a QuickBooks advisor who had no clue on how to make this adjustment so anyone from quickbooks who write one this post, please do not tell me to contact support. I would rather have a QBO user who has had the same problem answer me. Thank you.

6 years ago

kiran4

Reports and Accounting

Can you have an extended accounting period within QuickBooks and if so how? Company year end is extended with Companies House and I need to show this in QuickBooks.

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161

6 years ago

muku-giri

Reports and Accounting

How do i check e mailed statement was delivred

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181

6 years ago

lpgc

Reports and Accounting

Dashboard not opening

No text available

6 years ago

accounts292

Reports and Accounting

How can I print a supplier statement?

No text available

6 years ago

us25

Reports and Accounting

I was not able to post My last vat report to the revenue and now I cannot access my current quarter return

No text available

6 years ago

mark-selby

Reports and Accounting

How soon will the banking be extended to include the Cooperative bank? It is very inconvenient not being able to update and makes the software rather pointless. Thanks

No text available

6 years ago

info994

Reports and Accounting

As a UK business, our VAT is set as accrual , I need to change to cash basis. HMRC say that you don't need to contact them, just amend your accounting system. How?

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111

6 years ago

rogram

Reports and Accounting

Can I, after making a journal, the journal entries have appeared on the journal report but the amounts are still on my 'to be reviewed page' just click add for them?

No text available

6 years ago

clareallen10

Reports and Accounting

I want to add my John Lewis statement, so I can then go through each item, how do I do this?

No text available

6 years ago

sales159

Reports and Accounting

I need to send an EPS report but it’s not showing to do one ? Any ideas?

No text available

6 years ago

chris_slater

Reports and Accounting

I am moving from another system and wish to enter my Opening Balances.

I believe that I should not enter balances directly to Debtors and Creditors but, rather, enter the individual balances for each customer and supplier separately. My question is should these balances include that VAT element or not?

6 years ago

PaulBx

Reports and Accounting

Can I run a weekly sales report with LY comparison? can't find it anywhere in reports

No text available

6 years ago

nbaldwin-nlcc

Reports and Accounting

Can I start posting to the new financial year before I have closed the books on last year?

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171

6 years ago

FLOWCFD

Reports and Accounting

Re VAT 100 report. We have entered the bill in euros, managed to pay in sterling , the supplier address is entered as Germany. The Box 9 data has not been populated? Why?

No text available

6 years ago

chris_slater

Reports and Accounting

How do I enter my Opening Trial Balance?

I have already entered the O/Bs by Customer and Supplier so there are now balances on the debtor and Creditor accounts. Problem is that the rest of the journal now doesn't balance.

6 years ago

micjrvs

Reports and Accounting

Does anyone know how to enter a part exchange when buying machinery from a dealer? do i make a journal entry?

No text available

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