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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,278 Topics
4,561 Replies

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2278 Topics

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piet

Reports and Accounting

How I have some projects in euros and some in GBP, but main currency GBP. I want to run a Profit and Loss report for one project but it is appearing in GBP I want euros?

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101

7 years ago

liz17

Reports and Accounting

I've been updating bank statement items via the manual load. I've changed to an automatic feed and statement items are duplicated - how to I delete duplicates?

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7 years ago

mayfair-electric

Reports and Accounting

How do I input a CIS payment between materials and labour?

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7 years ago

trev-car-rst

Reports and Accounting

How to put cash in hand in to card in quickbooks?

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101

7 years ago

kgar

Reports and Accounting

Can anybody help a Non accountant, non IT specialist to upload file: although 3 columns date in dd/mm/yyyy in description clumn no % & etc How could help? thanks

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162

7 years ago

Wozzer

Reports and Accounting

Hi, Im having trouble correcting a QB opening balance against my bank opening balance. The rest of the statement is OK but showing a difference which I know is the start

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7 years ago

sadfsadf

Reports and Accounting

cash reports/deposit classification bug

We need this integration done now. Also its been months since i requested you fix the1. deposits  with class not showing up on reports bug 2. cash reports now showing correctly w/ accrual journal entries These haven't been fixed yet, and all the while you're charging me extra for class features which is totally unfair. 

7 years ago

ApRoxNew Member

Reports and Accounting

How do i add a payment to nest pension, we do not do our own payroll but have a direct debit set up to pay nest. not sure how i add this to my journal

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7 years ago

JAKING

Reports and Accounting

In the old desktop version of Quickbooks I could see the due date of an invoice on a statement - how do I get this to show in the online version?

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101

7 years ago

DebatEntify

Reports and Accounting

Hi,I withdrew cash to make business purchases at a shop that does not accept cards. I have petty cash acc. How do I add on the banking page and the charge from machine?

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7 years ago

andrew24

Reports and Accounting

How do I show sales in the VAT report?

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7 years ago

tracey_rowe

Reports and Accounting

Can I customise my CIS report to alphabetical by surname to match HMRC's form?

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7 years ago

crolfe50

Reports and Accounting

In the audit log I want to be able to see emailed events but there is no option to look at emailed events on my system?

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7 years ago

asberyfarm

Reports and Accounting

Have paid a supplier for goods but need to return some & will receive money back into bank. how to enter in QB as transactions will be shown separately on bank statement

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7 years ago

caroline140868

Reports and Accounting

Is it possible to produce a report that shows unreviewed transactions which I can email to the client?

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7 years ago

harkerfabricatio

Reports and Accounting

Quick & probably simple question i'm still learning, if i input a purchase for fuel and staff essentials as an expense does this still show and included on VAT100 report?

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7 years ago

info267

Reports and Accounting

Can I view or print a statement before I send it ?

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7 years ago

office7

Reports and Accounting

I want to be able to run a report to show the detail for each project. I cannot find a way to do this so I have a report which includes all projects in one report.

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7 years ago

SusanCruseBurke

Reports and Accounting

Can you customise Customer Statements-move customer addrs higher to fit in our window envelopes, use Description not Memo re Invoice, add our bank acct details?

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7 years ago

Egertons of Chester

Reports and Accounting

my submission is pending - what does this mean

I had a colleage who has left and im trying to submit  for outstanding months so NI contributions are up to date so i can pay the outstanding balance. I have 2 over due submission and one which now states Pending - do I wait or is there an issue. Pening has been there since Sunday 

7 years ago

info266

Reports and Accounting

How do you post a journal entry to the general ledger?

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7 years ago

colchesteraquati

Reports and Accounting

What happens if you do not create a parent company first?

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7 years ago

info209