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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
4,526 Replies

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karin3

Reports and Accounting

Can I print a budget verses spend report?

No text available

6 years ago

chet3

Reports and Accounting

I have registered for mtd but i have a blocked vat report

No text available

6 years ago

peterknott

Reports and Accounting

Can you run a report for one specific general ledger account for year to date, i.e. Petty cash account ?

No text available

6 years ago

whatisawilliam

Reports and Accounting

Can anyone point me towards a breakdown and explanation of the expense category list, or indeed breakdown and explanation of account types (and detail types)?

No text available

7 years ago

velika_krivokapi

Reports and Accounting

I can't find reports any more?

No text available

7 years ago

rebus46

Reports and Accounting

Hi, My CIS suffered from last years accounts is showing in the current year balance sheet. How do I get it to show as 0 which is what it should be?

We got gross status 3/4 through the last accounting year so this year it should be showing zero.

7 years ago

carolcurrier101

Reports and Accounting

Do you have a journal entry of the affect of personal use company car (PUCC) in quickbooks I'm confused as to what happens when it hits the financials?

No text available

7 years ago

paul-scott

Reports and Accounting

I need to create a totally new (bespoke) chart of accounts when starting the new accounting year, but do not want to pay for another company in QB Online. How, please?

No text available

7 years ago

user55554

Reports and Accounting

Can I download a report on pay rates of staff?

No text available

7 years ago

southdownbs

Reports and Accounting

How do I remove the opening balance on P32 summary, which is incorrect?I have incorrect Employment allowance as opening balanceplease can someone help?

No text available

7 years ago

paulaharper

Reports and Accounting

Supplier aged report

HelloI want to run a report as part of my year end process, that shows outstanding detail and total for each of my suppliers, as at 30-Jun.  All the reports I have tried, despite putting in end date of 30-Jun, don't include any bills which have since been paid.  On Sage that I used to use, you were able to tick a box "include/exclude later payments".  Is there some way of running a report which shows what was actually outstanding on 30-Jun? Thanks.  Paula

7 years ago

elaine10

Reports and Accounting

Doesn't seem to be pulling sales invoices into the nominal as whilst it is showing in debtor reports it's not showing the transaction in the trial balance

No text available

7 years ago

Leo1

Reports and Accounting

When I request a statement, it says balance owing 0.00 despite there being transactions with an obvious balance. This is confusing for my customers.

No text available

7 years ago

Ade23