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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
4,526 Replies

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2270 Topics

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colette-boldy2

Reports and Accounting

When I come to process a payment received by someone paying into my account it only gives 3 options Cash, Stock Assets, Un cat assets I did set up debit card but not show

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6 years ago

ian-gregory5

Reports and Accounting

Hi, Is there a way to change the displayed information to the financial year, ie 5th April 2019 to 4th April 2020?

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6 years ago

cndoscotland

Reports and Accounting

Whay will Qbooks not print a reconciliation statement?

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6 years ago

jayne46

Reports and Accounting

The VIEW RETURN option wont open in the CIS section. Any ideas ?

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6 years ago

peterkayeathome

Reports and Accounting

I need to show an exceptional item 'below the net operating profit line. How do I adjust the layout of my P&L account?

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6 years ago

alphamotion

Reports and Accounting

Banking payment date and actual statement transaction date do not match

My banking is connected and pulling transactions through ok. However, the payment date in QB is different to the actual transaction date on my banks statements. They can be out by up to 2 days.

6 years ago

franceslockey

Reports and Accounting

How do you find bank reconciled reports

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6 years ago

neil24

Reports and Accounting

Entries in the last two days, figures coming into the Vat 100 report are wrong. In trying to correct this I have it matters worse. Can I restore back to 27th March 2020 ?

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6 years ago

shilpa-bajaj

Reports and Accounting

How can I run Trial balance location wise??

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6 years ago

werp38s

Reports and Accounting

Am a complete novice to quickbooks, nor am i an accountant. Can you tell me how i can deleta ALL entries i have done so far so that i can start again froom Scratch ? R

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6 years ago

primrosebookkeep

Reports and Accounting

Hi, how do I add an opening balance to a bank account, i moved accounts from sage and it pulled over the last 6 years? but I need a balance from June 19

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6 years ago

claire-mignot-on

Reports and Accounting

Is there a Customer detailed balance report that lists the VAT element in a separate column?

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6 years ago

Sonnet-Accountants

Reports and Accounting

Is it possible to include open purchase orders in the costs section of Projects? Or is there another report that would show the full projected costs of a project?

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6 years ago

rjwbailey

Reports and Accounting

Is there a way to export the chart of accounts?

Can I export my chart of accounts, so that can import the same structure into another QBO company?

6 years ago

dmahoneybr6

Reports and Accounting

I have customised my reports so that i have budget vs actuals for each class. However i'd like to see previous year on the same report - is that possible?

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6 years ago

neil-b

Reports and Accounting

Is it possible to flag a selection of customers in some way so that when exporting the customer details as a report, I can differentiate different groups?

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6 years ago

helen-fellows

Reports and Accounting

How do I produce pie chats for my reports?

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6 years ago

dougparsons77

Reports and Accounting

When I email statements, what software is used as I cannot track the email as being sent. Can it work with Gmail? if so how?

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6 years ago

dragcity

Reports and Accounting

Does anyone know why sales to Greece aren't showing in the VAT101 reports (EC Sales list)?

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6 years ago

paulflux

Reports and Accounting

Hi, I have an opening balance difference, it's due to the opening balance, I can amend the balance but can you advise where to post the other side of the journal please?

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6 years ago

Dazman

Reports and Accounting

Why are settle invoices showing in the debtors account?

Any idea why settled invoiced are showing in my debtors account? I have both the invoice and sales receipt, both linked and cannot work out why they are there. Thanks! 

6 years ago

rob-still

Reports and Accounting

Is anyone else have trouble with the stock valuation report not picking up the edited rate of a stock item

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6 years ago

woodford

Reports and Accounting

Using pay suite net pay is automatically added to the account I choose (current). but I have no control over the naming of the journal entry.

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6 years ago

cvanniekerk