Reports and Accounting

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The 'paid date' is the date on the receipt/invoice by default. I don't want to have to change this date in every transaction to make my VAT submission correct.

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Hi,We are moving from Sage (Online) to QB Online and need to bring forward opening balances for revenue, costs etc as we are part way through. I can get the values from Sage for say "sales" but wanted to check best method of input of same into QB (presumably a journal). These are the record accounts as opposed to customers and suppliers and happy with those of course (opening balances). Not 100% sure of correct entries in QB to record sales and costs for reporting.

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I'm trying to separate out any expenses that cannot be offset against corporation tax so that this can be more easily deduced from the P&L report

I've upgraded from quickbooks SE to quickbooks online and what a badly integrated, time consuming shambles that was!. I only stayed with it as I wanted to use the mileage tracker on the app. When I tried to use the mileage tracker, which worked great in SE, it constantly threw errors and wouldn't work so I phoned quickbooks and they just said 'yeah, it doesn't work, our engineers are working on it'! which is the standard line they use for everything that doesn't work. Anyway I was cross so left a poor review on play store where they gave me a link which says the the mileage tracker should work....so does it work or doesn't it?

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incorrect date on reconcilation

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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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