Reports and Accounting
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I bought a car on the weekend and had to use my business card. The car is for personal use. I spent just over £140000 and I need to split that payment between my wife and I for dividend payments. How would I do this on Quickbooks as only shows as one payment on the card.
How can I set my financial year if its in middle of a month ?
HiI want to run an aged debtor report but it is only running a due date report and I want my aged debtor report to show in invoice date not due date. How do I go about converting the report to invoice date please?
It seems the description field is missing from most reports - do not be fooled by the memo/description - as this is not the same field. spent over 1 hr on support and they could not do it. I am somewhat amazed a batch report of sales or bills cannot be easily generated.
Hi, I just need a list of last tax year's' sales invoices in 3 columns: net amount, VAT and gross amounts to download into excel, but can't seem to find a button to do this as with the expenses.
I found this article by searching the help community. https://quickbooks.intuit.com/learn-support/en-au/help-articles/journal-entry-import-in-quickbooks-online/01/560773#M1224 However, when I go to "Import Data", there is no option to select journal entries to import. Am I missing something? This is a standard feature with any accounting system so I can't imagine it does not exist.
Hi, Company income was sent to the company owner's bank account by mistake. How can we fix this situation? Is this a problem? Should the company owner send the relevant money to the company account? Best.
My rent category is not automatically being listed as an allowable expense in the tax listing even though it’s listed as one In transactions. Help on how to change this would be appreciated. Thanks
I would like to print my last year accounts
Hi, I am trying to review a customised profit and loss report for a department. I can see the revenue for that department and the associated costs so that’s great however the wages and associated costs which are done via quickbooks seems to be 1 journal into the accounts and therefore cannot be separated into the particular staff that are in that particular department.Any ideas how I could reflect that in a customised report. Exporting to excel and putting in the wages cost would be 1 solution but not an easy one or one that I really want to use. Thanks Matt
Can anyone tell me how the new fixed asset module is any better than just holding the assets in excel ? I wrongly assumed QB would post the depreciation journal each month but have now been told that is not the case.
The variances between turnover in profit and loss statements and transaction lists report on invoices stem from shipping income generated by mass imports and VAT amounts not included in the P&L report
None of the payroll report will run after last payroll run for year
I have been unable to download the Workplace Pension reports for the last couple of weeks. I'm told the 'link is broken' and advised to try again later. I'm still trying ... This seems to have coincided with an update and new look to various reports. Can anyone please advise?
Is there anyone near Wrexham North Wales who could help me urgently with Quickbboks Online please? Many thanks!
