Reports and Accounting
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I pull off a monthly cashflow each month in pdf and excel I deleted all my browsing history yesterday as my bills were buffering and now the report is no longer available in reports or when I search I pulled one off only yesterday
Delete account
all others are ok, this particular one has a different 'detail type' not sure why but it means it is not showing up in the right place - help greatly apprecaited
How do I share files with my accountant?I look forward to hearing from you. Warm wishes,Zoë
How do I run a report to tell which expenses don't have a receipt attached to them (and not have to click into them on an individual basis to check)
Hello I have been trying to find a way to calculate cost of stock on projects without showing this directly on customer invoices. For example we are a construction company and may order £10,000 of stock such as fixings and set this as a tangible asset. I would like to put an expense on projects say £2000.00 which would show this as a expense on that particlar project and at the same time lowering the value of the company asset by the same figure. Any ideas would be much appreciated
pls help - the accountant says that he can not see any data in the reports
I purchased a van 6 months before starting my business and want to record it as a fixed asset but dont know how to? can anyone help
Normally both are balance sheet items and offset. Is there a way I can make the depreciation account a b/s to reduce the value of the asset, otherwise it will always be the same. Thank you
Basically a list of all invoices sent in the previous month?
These details are required on the statement itself and it is not sufficient to include this on the email
Hi. I have been paid a small amount of interest on my bank balance which is linked to QBSE. This interest is income, but it won’t be tax deductible - so how should I categorise it?
In my first set of company accounts retained earnings appear on balance sheet. Why?
My q tidily has disappeared
HiIs there a way of exporting the chart of accounts report to excel including the account numbers. I can see how to do it without the account numbers but not with them. Thanks
I have a cost paid in this financial year which should show as a cost in the previous financial year. How do I transfer that cost so that it shows in the P&L for 2021/22? It is currently showing in the P&L for 2022/23. The cost was originally part of April's payroll run but has now been put into the QBs accounts. Thank you for any suggestions you have.
