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Home
QuickBooks Q&A (UK)
Reports and Accounting

Reports and Accounting

2,289 Topics
4,574 Replies

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2289 Topics

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jason29New Member

asked in Reports and Accounting

When my PA logs on to QBO to generate and send statements to customers, I receive the responses rather than the responses going to my PA. How do i change this?

No text available

7 years ago

arlcp

asked in Reports and Accounting

When we prepare P&L report for monthEC salesI need have the EC customer VAT code in the reportHow do I do this

No text available

7 years ago

horner

asked in Reports and Accounting

I have a couple of bank deposits on my account statement that did not show up in QuickBooks. Is that supposed to be possible?

No text available

7 years ago

nick16

asked in Reports and Accounting

Accrual journals for a client have been reversed. Whilst the balance for the journals is zero the account still shows an amount is overdue? How do I correct this?

No text available

151

7 years ago

janette-simpson

asked in Reports and Accounting

Can someone advise please.When I am doing a journal reversal, do I put the vat as 20% or no vat, I used use sage and when I did a journal it was always T9 ?

No text available

7 years ago

csv1

asked in Reports and Accounting

If my client is on flat rate scheme then while generating VAT report why it shows input VAT though i have selected flat rate in settings?

No text available

111

7 years ago

htlfabrication

asked in Reports and Accounting

Vat detail report wrong. its added 2x deposits giving me wrong ammount?

No text available

101

7 years ago

mspillane

asked in Reports and Accounting

How do i display a Customer Detail Report that shows ALL invoices, payments and credits?QB offsets credits automatically and I can't see them on reports.

No text available

7 years ago

donald-mcgregor

asked in Reports and Accounting

Can I limit the reports that a reports user can see and run ?

No text available

142

7 years ago

koen

asked in Reports and Accounting

One of my clients would like to be able to run a daily sales report showing the total of net sales and the total VAT . I can't seem to find a way to do that ?

No text available

141

7 years ago

georgerobinson35New Member

asked in Reports and Accounting

I am new to quick books online and cant find the undeposited funds account. . i looked in chart of accounts , or is it now called cash in hand ?

No text available

163

7 years ago

karen32

asked in Reports and Accounting

Can I find the dates statements have been sent?

No text available

7 years ago

alanandcharlotteltd

asked in Reports and Accounting

SA302 / SA100

I need one of these, are they available from Quick Books?

7 years ago

jcit

asked in Reports and Accounting

How can I change the position of the customer address on a printed statement? I need it to show through the window on a DL envelope, without any complex paper-folding!

No text available

7 years ago

eric_holt

asked in Reports and Accounting

Each month I need to move revenue from one month to another. Which is the best way to do this. At the moment I am doing through prepayments.

Doing it through prepayments requires 2 separate journals which always have to be matched. This means I have to remember to match them. Is there way of doing it with a single journal.

7 years ago

dude3

asked in Reports and Accounting

I need to allocate invoices for customers against the agent who made the sale, does anyone know how to do this and see it on a report?cheers

No text available

101