Reports and Accounting

how do i record this as it asks for bank account but loan was paid direct

how do i show an invoice as paid when the loan company has paid it

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I want to see my profit and loss for each tax year based on the invoices raised in that tax year, regardless of whether they've been paid or not. How can I do this? I am relatively new to QBSE and I have invoiced clients previous to using this software. Can I upload these invoices to QB or do I need to raise replacement ones via QB? Thank you!

The choosing by Feed of a name can lead me to accept that match.  But looking at the statemnt I find that the name does not appear against that payment.  Si I have to check each one.  So what is the point of the feed?

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I am looking for a report that will allow me to see what VAT is attached to my debtors and creditors as at the year end.  I have tried the customise reports and filtering by A/R Paid and A/P Paid, but that only reflects whether they have been paid as at today's date or not.  I basically want to run my Aged debtors report and be able to select a VAT column. My client has various VAT rates on both purchases and sales so not as straight forward as just applying 20% VAT.  There doesn't appear to be a way of reconciling the VAT account when preparing the year end accounts from QuickBooks Online when a client is on cash accounting for VAT.  I know there is a VAT reconciliation feature on Xero which allows you to reconcile the VAT at any given date allowing you to prove a VAT balance. Is there nothing similar in QuickBooks Online? Any help would be much appreciated. Regards, Josh

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Hi, a shareholder paid some business expenses directly from their personal account. I'm wanting to record the expenses in quickbooks, however I dont want to pay the money back to the shareholder yet. I instead want it recorded in a shareholders loan (liability) to be paid back at a later date.  Can someone walk me though how to do this? I'm new to quickbooks. Thanks, Michael

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