Reports and Accounting
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Hi everyone...I have scoured the internet and QB forums but I can't find the answer to this query - maybe because I don't have the right language/terms to describe it (please be understanding of my layness!). In QBO Plus, I can't figure out how to report on budgeted expenditure Vs actual expenditure - without income changing the reported budget! I just want to know if we spent what we expected to spend, never mind what income we get. Our forecasted income is currently making our budgeted expenditure very confusing - with minus budgets because we're forecasting expenditure before income etc. What I want is something fairly simple for all classes: July 22, budgeted spend £200 in Class Green - actual spend: £150, underspend for month: £50 accrued budget balance: £50August 22, budgeted spend £200 in Class Green - actual spend: £40, underspend for month: £160, accrued budget balance: £210 At this rate I'm tempted just to delete all forecast income entries into the budget
In addition to my business, I also work fulltime for another company. How do I account for other employment in Quickbooks?
Hello can anyone help?I have been adding in expenses and click 20% S tax or vat. when I run the year report to find out my income and expenses it’s only giving me all my expenses before the tax/vat. does anyone know why? Shouldn’t it show the full amount?
Hi Does anyone know how I can set up a Financial/Profit & Loss/Income statement incorporating budgets and previous years?Many thanksTony Carr
client set up shared reports not available to new client member or to accountant - reports set up as shared
HI Is there an easy way to filter the accounts list so that only inactive accounts are listedI can see on the accounts list that you can include all inactive but there are included in the whole listI want to make these accounts "active" so that I can clear POS Thanks
We are a charity that has a Quickbooks account for each of our overseas employees and any income (e.g. donations) or expenditure (e.g. salary) for them is added to or deducted from their account. We want to send them monthly statements of their accounts, but at the moment the report I have created does not display different accounts on different pages. There is only a one like gap between the end of one account's statement and the start of another.
The profit carried forward on to the Balance sheet is only for part of tax year i.e. from the beginning of the accounting year to the end of tax year. Our accounting year is Oct to Sept. The P&L show the profit for the tax year i.e. 6 Apr to 5 Apr but the Balance sheet shows the profit from Oct to 5 Apr. Why?
HiQBO Exporting files to Excel and Auto Outline and Auto FilterIn Desktop - easy to export to excel with the auto outline and auto filterIn QBO - this doesnt seem to work for all transaction reports, I can get the PL BS type reports to work but not a nominal ledger.I have tried different browsers , I have tried copy and paste from the exported excel file and nothing works.Can anyone help - I have a 15 cos with the audits coming up and a lot of long reports. ThanksCLP
Hi all, I am very new to Quick Books Online. I transferred some money from my personal account to the business bank account. This money will be needed to pay for startup items. How do I record this in Quick Books? In the future, I will need to do similar transactions from my personal account to the business account. How can I put in place an efficient way of keeping track of these? Thanks!
For instance, we get £125 shopping voucher to buy items from that shop.
Why are my recurring entries not working?
The basic structure is ready, but I cannot see where it can be used on each client. Can anyone advise?
Is there any option in QBs online I should do to resolve this?
