Reports and Accounting
Recently active
Original commenter did not share additional details
Today I have tried to update di bank feed connection with REVOLUT and Lloyds , but unsuccessfully reported error 590.. Then I have tried to contact the chat customer care of QB but it does not work either
Currently shows accrual so I have to manually work out exactly where I'm up to. I heard you can toggle but I don't see how.
company started in June 22. I need to do a trial balance from June 22 to June 23, have tried to use customize it won't work please assist
The entries are only on some products and not all
Hi my Profit and Loss report shows the wrong balance of income.(I have QB online and work in Cash basis).The report shows deposits (from invoice payments into my bank account) AND it adds all my invoices so the total is double of what it should be.Why on earth would it add both? How can I get the right income numbers?Many thanks!
I believe I know which payments this comes from (given the specific amount) - some customer payments that originally came without invoice that I latterly applied to invoices generated. So I don't know why they might be "unapplied", but presumable have missed something when doing so.
Do I need to attach copy of Bank Statement to submit VAT return? Or how can I show my bank statement? Do I need to show my income? My case, ・Using Japanese bank, Japan issued Credit Card・no transaction record in my bank statement as I use only credit card , not debit card to purchase products to sell. Also it includes private shopping in the credit card. ・I purchase in GBP and sell in YEN at Japanese sales platform. So the platform pays me into the bank account once a month. ・I record my sales into Bank Deposits Category not sales category.
At present I'm having to export to excel to add the totals row, this means I cannot include it in the management accounts pack.
How can I set an opening date
We are a charity and providing historical Financial Reporting is frequent and vital to obtain Grants. Whilst QBO can produce a 1-year comparison, why not a multi-year one, without needing to repeat the task several times and exporting into Excel?
Why can you not set a specific start date in Quickbooks? It only lets you select a month, what do you do if your financial year does not start at the beginning of a month?Thanks
HelloPlease could you tell me how I can generate a report by a single location and split out by class?Thanks
As I understand it a sole trader usinge cash acounting only needs Owners Equity and Owners Draw equity accounts. In Quickbooks there are Retained Earnings and Opening Balance Equity acounts, why do I need these acounts and why can I not make them inactive?Thanks
eg, tax due is showing 10k, but I have had CIS deducted from me for 15k
can i erase my details and start again
Looking through other Community discussions I see that this issue (not a preference) has been ongoing for a few years. Why are the amounts on the Customer Statement in the Open Amount column left aligned and not right? Seriously who thought this was a good format? Why can't it be fixed? I shouldn't have to use a third party app to fix something this simple. It's not a good look to send to our customers. We recently upgraded our two accounting systems and I now have to use QBO to send out statements. Overall the format is good, but that is all moot because your eye is drawn to the left aligned numbers. Is there any chance of a fix to this issue?
Hi i don't see a export data tab in settings on my quick books online version, is this controlled by my accountant ?Richard
