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For various reasons, we want to use the general journal entry for certain transactions and we would like to record the VAT of the particular entries. How to we go about doing this?Do we need to choose the VAT liability account?Do we need to choose a VAT Item?Which VAT Item do we choose?Does anyone have detailed instructions with various scenarios on the above questions?Thank you.
Hi Is there any way you can produce a P & L report and Balance Sheet Report that shows 12 separate months and year to date, like you can in Sage line 50? If not will this be available soon? Thanks Craig
Able to produce a customised Sales by product report but would like to see it also as a Summary report of the same data. Possible to toggle between the two as in QB desktop?
Hello, How do I use the job date (invoice line item date) in a report. If I use any report type, I can only pull up the invoice tax date, usually the end of the month, but I need to have the job date in the report. This is so that I can export it to Excel. Unless there is a different way to export a batch of invoices to Excel? Thanks, Alan
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.
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