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Home
QuickBooks Q&A (UK)
Reports and Accounting

Reports and Accounting

2,289 Topics
4,574 Replies

All Topics
Questions
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Ideas

2289 Topics

asked in 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

133

7 years ago

paul-scott

asked in 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

162

7 years ago

user55554

asked in Reports and Accounting

Can I download a report on pay rates of staff?

No text available

7 years ago

southdownbsNew Member

asked in 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

paulaharperNew Member

asked in 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

asked in 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

asked in 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

asked in Reports and Accounting

HSBC is connecting but not showing me new transactions but not reporting any faults. any ideas?

No text available

7 years ago

Andrew Charlton

asked in Reports and Accounting

I am trying to save a journal entry but the Save buttons have disappeared from the screen

No text available

7 years ago

info326

asked in Reports and Accounting

Hi,I can't see any of my most recent 'pension reports'.I can only see up to 16 September 2018. Am I missing an option?

No text available

7 years ago

russell5

asked in Reports and Accounting

Can i produce a report that shows the customer name, the date i invoiced them, and their address and email address please?

No text available

141

7 years ago

Garbo62

asked in Reports and Accounting

Is there a report or Web page, that will compare Income and Profit/loss with the previous year by Month. I.e I want to know how this June compared with last June etc.....

No text available

162

7 years ago

julie37

asked in Reports and Accounting

Bank rec says that statement balance and cleared balance match but on rhs of screen im being told there is a difference of £450?

No text available

7 years ago

partridgecarla

asked in Reports and Accounting

You askedI have a figure on the box 2 of my VAT report but I don't have EU dealings, when I try to drill down on my report that is nothing showing

No text available

7 years ago

rewiredelectrica

asked in Reports and Accounting

My cis deductions has stopped working anyone know why rob woodcock rewired electrical

No text available

7 years ago

GK5

asked in Reports and Accounting

How do i add the company address details to a statement

No text available

7 years ago

duncanrnaylor

asked in Reports and Accounting

Is anyone having problems accessing the reports on he online version of quickbooks?

No text available

7 years ago

jayne5

asked in Reports and Accounting

Are you able to use Bank Rules for imported or uploaded Bank Statements?

No text available

7 years ago

phil13

asked in Reports and Accounting

Is it possible to create a report to show all outstanding (unpaid) direct debit payments?

No text available

7 years ago

Rabih11

asked in Reports and Accounting

Missing trans no

when I pull the journal report it lists all types of transactions (JE, Invoices, receipts...) and the trans no in this report is missing some numbers. The trans no is the numbering of all transactions and is different from the serial of each type of transaction (like invoices serial) where are the missing transactions ?! I never delete transactions (maybe happened once or twice in 2 years

317

7 years ago

zygmurti

asked in Reports and Accounting

Worplace pension reports not showing in Quickbooks Online UK

No text available

7 years ago

fclopena

asked in Reports and Accounting

How can we register QB and update company info to qb uk.thanks for the answer

Question. hello, im from philippines. Our situation is, past accounting team are the ine whi register QB2015Pro way back 2015, now the qb software are sking us to register, but dont know the exact details,we already change office address and company name, also phone numbers, i have 3 licenses with peer o peer setup. question is, how can we register QB and update company info to qb uk.thanks for the answer