Reports and Accounting

My employee wages are showing as the correct figures on the dashboard but on my profit and loss report - it’s showing a lot higher!! I need help!

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155

elainemanley01

I have exported my statements but they are not showing on here?

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mole-debbie

Projects:Client wants to see income/cost & profit figures not just the margin. Also want to be able to dump into exel to produce better reports - can have 50 jobs.

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julie-woodhouse

Can you generate a report which shows CIS suffered on debtors? Basically a report that shows CIS unclaimable. Some invoices have been part paid so not full CIS as per inv

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283

midgesmajic

How do I email a report on a fortnightly basis?

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kieran2

Does anyone know of a report customization you can do on Quickbooks online to show the VAT on debtors? Trying to reconcile a VAT account, client is on cash scheme. Thanks

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mariepdevlin

It has happened on four entries so far.

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Bonnhoga

Hi, the date range is missing from my reports. It used to be there but now it doesn’t show at all anymore. Is this a known issue? thanks

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SarahWhat

When I run a sales report for the last quarter, Euro sales are coming up with a different GBP value than that showing on the invoice. Is there a reason for that?

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Dave Linnane

CIS Reports. If I post payments made to HMRC for CIS I have deducted from my sub-contractors, the amount appears in the CIS reports? I only want deductions to show here

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277

alanmcnamara63

Construction industry Cis payments

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alanmcnamara63

Can I submit construction industry cis Submit a payment

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info526

WE RECEIVED A CHEQUE WHICH WE PAID INTO OUR BANK ACCOUNT AND APPEARS ON OUR BANK STATEMENT BUT IT DOES NOT APPEAR IN QUICKBOOKS OR BANK ACCOUNT HISTORY IN QUICKBOOKS?

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194

angelsassistants

Please could someone tell me the easiest way to check for duplicates between the credit card account and cash on hand account? thanks

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sandy11_2

Why can I no longer see journals on my sales and expense transactions?

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243

gary31

I am putting in the correct bank statement details but when I save it the screen shows different figures.

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dominic-white227

How can I get budget vs actuals report to spread across two financial years

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205

jbdev64

I use ref numbers for purchase docs, eg 1/9 means No. 1 in Sept. I file documents in this order. How do I create report in number order to match files?

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omar7

I need to get Customer Balance Detail report but need to Omit the customers with zero balance. I have over 6000 customers and 80% have zero balance.

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nbyford

I would like to see a months income and expenses showing detailed vat on each item?

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jana4

One customer statement is not downloading correctly - format changed. How can I fix this?

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nicolaahutchings

What is the double entry to adjust stock in QB? We don't intend to use stock tracking but monthly basis we'll post a journal to adj the stock. B/S is Stock Asset but p&l?

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isabel-peterman

Do I need a bridging software from Intuit to be able to submit a group VAT report to HMRC from October 201?

I am currently using Quickbooks to produce VAT returns for the separate parent and company's return but there is no option to link both, therefore this has currently beeing done on separate excel spreadsheet. However from October HMRC require digital submission of the group VAT reports and I do not know which software solutions can fix the problem.

khazina-malhi

How do I create a statement of account for my customer from the mobile app please?

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debbiemccarthy20

How do you add a dividend to QuickBooks?

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