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QuickBooks Q&A
Reports and Accounting

Reports and Accounting

2,270 Topics
4,526 Replies

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2270 Topics

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khamisha-manji

Reports and Accounting

If I am viewing the general ledger for the financial year it is saying there is too many transactions. How do I obtain a general ledger for year end accounts?

No text available

7 years ago

ultiprods

Reports and Accounting

I am trying to find the 'Register' or thats what it was called on my old 2010 Pro system. I want to check off payments in and out and clarify them with my bank statement

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7 years ago

info256

Reports and Accounting

The dashboard sales report does not show both debits and credits - why is that?

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7 years ago

jillkbmltd

Reports and Accounting

How to amend opening balance

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7 years ago

charles13

Reports and Accounting

How do I set up the period end start and end dates in order to produce the balance sheet and accounts?

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7 years ago

michelle-allan

Reports and Accounting

We have 2 companies on QBCompany A's Income of £2k & £3k was input on to Company B in error£5k physically transferred - Suggestions please for journals/ transactions?

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7 years ago

birte

Reports and Accounting

How do I enter an eu supplier for ecg 20%? I have entered sweden as the supplier's country

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7 years ago

Gaynor Francis

Reports and Accounting

Reporting

Hi When I am trying to download my receipts for the last tax year it is exporting them and asking me to click on a link (zip file)  to save onto my computer but it will not allow me to click on the link. Can you help?  Basically I want a quick way of saving or printing out hard copies on any receipts that I have loaded onto quickbooks. Thanks

7 years ago

pagesofhendon

Reports and Accounting

Should i use last financial year date for opening creditors for this financial year?

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7 years ago

pannamon_1902

Reports and Accounting

ตรง account type ถ้าจะ set AP trade ตรง details type ต้องเป็นคำว่าอะไรคะ

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7 years ago

sarahspears05

Reports and Accounting

How do I set the Financial Year to run 6th April to 5th April

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7 years ago

paul40

Reports and Accounting

Hi it is possible on quickbooks to run a report of all supplier credits posted to the suppliers ledger for a given period?

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7 years ago

nhb

Reports and Accounting

My reports show debits in brackets. Can I change this as the accounting convention I am used to is: debits are +ve and credits are -ve?

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7 years ago

heather12

Reports and Accounting

How do I allocate a VAT adjustment to a class please? At the moment it's 'Unspecified'. I tried to do it through the Journal but it's not editable.

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7 years ago

SepOctNovDec

Reports and Accounting

Anyone else having problems with reports? I.e. selecting the option but not getting a response from the system?

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7 years ago

qbsh

Reports and Accounting

Can quickbooks produce sub contractor cis statements

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7 years ago

lucy4

Reports and Accounting

Is anyone else having problems recently connecting their bank statements to Quickbooks? It's been about 4 weeks! and they don't know what to do at Quickbooks!

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7 years ago

Rise Bolton

Reports and Accounting

I would like to download a report to transfer into excel that is basically a list of all income and expenses for my account. what report name would it be?

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7 years ago

carolynqb

Reports and Accounting

Is there a report which allows you to view customer order history so you can view which customers have ordered which products in the past?

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7 years ago

accounts63

Reports and Accounting

How to produce a report of suppliers paid by BACS?

I need to produce a report consisting of suppliers paid by BACS on a given date. This will then be exported and used to pay the suppliers. The report needs to include sort code, account number, supplier name and amount paid. Is there an existing report or can I customise one?

7 years ago

Domalos

Reports and Accounting

In the Banking section, online, how come when you scroll through your bank statements, bottom right, when u click on ">LAST" it doesn't go to last page only to next page?

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7 years ago

Bunnyblue69

Reports and Accounting

How to resend employers liablities report that w not sent due to internet crash.

Whist trying to send the monthly employers PAYE report (pay employers payroll liabilities) the internet crashed. How can I find and resend the same report?

7 years ago

accounts64

Reports and Accounting

Can someone explain how I reverse a payment to a supplier that i have entered twice? I cannot delete it as i have completed the bank statment for the month its posted in.

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