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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
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dealershipservic

Reports and Accounting

I cant find the plus button in order ro send statements

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6 years ago

olaleke

Reports and Accounting

Where is my journal entry icon gone...the + sign?

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6 years ago

info654

Reports and Accounting

Can I check the date I sent a customer a statement?

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6 years ago

motsiuk

Reports and Accounting

Cant see the option for journal entry, has this been hidden

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6 years ago

n-turner

Reports and Accounting

I can’t see profit and loss on iPhone app

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6 years ago

matthewday69

Reports and Accounting

How do I change from QuickBooks accounting to QuickBooks self employed

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6 years ago

1899_2

Reports and Accounting

Can I produce a report after reconciling to display balanced totals only for accounts

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6 years ago

Jpcs

Reports and Accounting

Since changing to Qiuckbooks online my financial year has changed to an incorrect one and now when I try to run a report it shows a different incorrect date

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6 years ago

Emily72

Reports and Accounting

Asset purchased via Hire Purchase

How do I account for the purchase of Fixed Asset via Hire Purchase loan. e.g Cost of asset €24,500, Finance charge €1,804. Term 48 months. Repaying €548 per month.

6 years ago

helen18

Reports and Accounting

Will Quickbooks online start offering a fixed asset register?

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6 years ago

John46

Reports and Accounting

Why am I getting false journal entries when submitting VAT spreadsheet?

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6 years ago

TimC1234

Reports and Accounting

Statement of accounts

Hi,  I would like to provide a statement of accounts to one of my clients. Can you do this on quickbooks self employed?  

6 years ago

info531

Reports and Accounting

How I get supplier invoices from the VAT exception report (which arrived too late for previous VAT return) to go on the current return VAT 100 report?

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6 years ago

Mariemac

Reports and Accounting

Unexpected token in json at position 0 WHEN I TRY TO CREATE STATEMENTS? ANYONE KNOW WHAT THIS IS AND HOW TO RECTIFY

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6 years ago

leannefirth

Reports and Accounting

How do I re-run my VAT report? I created it based on accrual instead of cash and can't see how i can recreate the report now?

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6 years ago

d-walsh

Reports and Accounting

I am trying to print a statement for a customer, but it is saying 'statement unavailable'.

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6 years ago

VD16

Reports and Accounting

Has anyone managed to add their John Lewis credit card account to quickbooks self-employed?

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6 years ago

contact9

Reports and Accounting

Can I run a report that shows my top customers this year based on turnover along with each person's address?

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6 years ago

ponkysue17

Reports and Accounting

Is there a way to import my PDF Bank Statements ?

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6 years ago

marios

Reports and Accounting

Hello, I'm setting a new account but the account type - "Other current assets" is missing, there is only "Current assets". How to set with type "Other Current Assets"?

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6 years ago

Yee99

Reports and Accounting

Error in home currency and foreign currency

The Home currency of the account is in SGD and account of Loan to company A is in MYR currency. During the year, company A has fully settle the loan. The balance sheet has showed 0 in SGD but in Chart of accounts is showed negative balance in MYR. How to correct the error.

6 years ago

g-mitchell

Reports and Accounting

I’v had an invoice part paid, how do I generate a statement for the remaining outstanding?Thank you.

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6 years ago

claire15

Reports and Accounting

My statements only go back as far as June. How do I input transactions prior to this? i.e- from April

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6 years ago

paul72Level 6

Reports and Accounting

Ordering of Reports

This may have come up before but I can't find anything.I've submitted feedback but thought I'd also post here... The ordering of reports is a recurring annoyance in QBO & makes for extra work & one or two extra steps to make readable.For example, in a report of past invoices (AR Ageing, let's say), common sense would be to order by date then invoice no. - so that invoice numbers are in sequence.QBO, however, orders by date then amount (ascending) - so that invoice numbers are out of sequence on a report.There seems to be no way of reordering (except export to xsl, then using spreadsheet). It's particularly apparent when you have a few invoices to the same customer on the same date.  When sending an Open Invoices report I have to manually reorder the sequence (or do it in Excel).Why do I send Open Invoice reports as xsl?  Because QBO Statements are woeful - but that's another thread!

6 years ago

sangeeta-freeman

Reports and Accounting

Where would i find the Intrastat report for HMRC?

No text available

6 years ago

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