Reports and Accounting
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HelloWe want to turn on Multicurrency on QBO Plus and know that we will no longer be able to use Cashflow Planner, we don't use this anyway so isn't an issue.Does anyone know if you can still run the Cashflow Statement reports with Multicurrency turned on?Any help would be appreciated.Many thanks Lisa
Hi All. I want to record how much we owe in Corporation tax.I have tried if I add an journal entry to the a liability account I have to post a balancing debit which reduces the amount in a bank account keeping the overall effect on the balance sheet the same.How do I post a liability without it affecting a bank account balance?
When I post a journal to record an expense, the Name field does not show up in transaction reports (however I produce them). It only shows the supplier name for expense transactions. Example report attached. How can I get a full transaction report for a nominal account with the Name field populated for all transaction types?
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I have created a new company and the only transaction I have had before setting up QBO was a Paypal verification payment of £0.01. When I go into quickbooks, if I add the transaction, I then have an "In Quickbooks" balance of £0.02. Which I know is not much but its frustrating. I don't know where the extra penny is coming from... Any help would be great! I want to get this sorted out before we run much more through these books.
On preparing the report it is showing 0.00 on sales
Good Morning I need to make old customers and suppliers inactive on Quickbooks online - I would like a report on whom we haven't charged and we haven't been charged by for the past 2 years, any ideas how I achieve this please?
I have a Norwegian entity that I use in Quickbooks and we now have to file with the Norwegian authorities however to do this we need to product a SAT-F report. Does anyone know if this is possible Thank you
Hi,How would do I write off 200 sales invoices due to non collection of subscriptions. They are all different customers. Many thanks in advance. Michele
Reset account and clear data
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They only offer 10approx types, and same for detail types. I've set my COA up using IFRS appropriate headings, and want to use these.
Help as right now I am feeling Physically sick. Email from my accountant to ask about records for my business 2021/2022. I would say 98% of all the records have gone and there is very little to show. Obviously I have a deadline for HMRC but I am so worries everything has gone.
In transactions the "in quickbooks" value is £1,557.78. "bank balance" shows £666.07 When I export excel the transactions in quickbooks and sum values I get "bank balance" number £666.07 How?
Hi I use QBO for our business accounts. I have received our annual accounts back and as part of this i have been provided with the opening balances at the start of the current FY. I need to generate a BF Trial balance / balance sheet on my QB so that i can do an adjusting journal to restate the balances to the ones provided with our year end accounts. I cant find how to do this ANYWHERE! Obviously i have the option to generate the report @ the first day of the financial year, this is just not sufficient due to transactions inside that day causing balance discrepancies. Surely someone else must have had this problem? Thanks in advance for any help anyone may be able to give me.Kind regards
How do I run an average days to pay report in QB on line, please can anyone help me
