Reports and Accounting
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Not sure how to resolve the problem
recently set up quick books (used it before) and my cis return is rejecting
When I run this report I have to do this individually for each class.It runs well but for some reason it seems to add all 4 shop classes as one so instead of reporting for example each shop took £2000 a month, when I run it for the first shop it will say £8000 against a £2000 budget , the next shop will say the same. Does anyone have any ideas?
Showing a negative balance in a/p summary. When I click on the summary, it’s showing bills and credits from the previous year. How do I fix this??
When you click on the figure in the BS it is only for a 5 day period and not the whole year!
I would love some help please! I have been in contact with 5 agents today and each and every one of them was unhelpful and two actually made the issue worse. I have recently taken over from the woman who used to do the accounts here and they are a bit of a mess. One of our customers had a credit on the account for a random amount, not sure why! So i contacted support, i was advised to delete a payment which bought it to 0. i asked before hand if this would make it so i was unable to reconcile, she said no. Lo and behold I am unable to reconcile, she cannot fix it i speak to the next person, who creates a new payment of 7x the amount so I am able to reconcile but leaves and even bigger credit on the customers account. 3 advisors later and not only do they not understand the issue but they are asking me to do things I feel will make it worse... please help!
Hello, I'm looking for some information regarding how/where i should report my material costs. I provide joinery services to my customers, and i buy the material for each job.My question is, should I account the material costs i incur as 'COS (cost if sales) or should this be categorised below the net profit line? (as an expense)I'm hoping to find some answers from other business users who have a similar business structure Thank you
aboslute rubbish a complete waste of time this is why QB never replaces a qualifed accountant
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Hi, Can anyone help me? I ask customers for a deposit on renting my cottages for any damages etc. So I invoice them for their rental and deposit. How do I account for this on QBO and then how do I account for giving the customer back the deposit without it effecting my turnover as the deposit as such isn't a sale? Any help would be greatly appreciated 🙏
Retained Earnings
The default period for a report seems to be 'Last 90 days' and I would like to change this to 'This year to date'. How?
I run 3 companies in Quickbooks and I absolutely love it, however my new company want to use Invoice Discounting via the Bank of Scotland but the Bank are saying QB is not suitable given that key data can be amended with no audit trail behind it. Is this true and is there a way round it so I can keep using QB?
Hi, is there a way to customise the trial balance to reflect the following 6 columns? 1. Dr and Cr columns at start of period (eg Jan 2022)2. Adjustments (Dr and Cr) columns during the period (during Jan 2022)3. Final Dr and Cr columns at end of period. (end Jan 2022). Thank you.
Is it possible to set up a user to only view reports on desktop version of QB
New to this version. Having put in my data. I tried displaying a P&L report but it does not show the breakdown of Income but only Expenditure.
Hi I am having an issue with specific reports - the Time Activities by Customer Detail and Time Activities by Employee Detail reports. When I open either up and then click on Customise and change the date range, and/or filter a specific customer or employee and then click on Run report - nothing happens. The report remains as it was when I first selected the report from the standard report menu. Any suggestions, as these usually work?
Please help! I want to run a report showing any expenses that have gone through the bank that does not have a customer allocated to it - is there such a report? Basically I want to capture any outgoings that I have missed allocating a customer against. TIA
HI, can anyone help?When I run a tax report, quickbooks is pulling certain expenses for websites and advertising into disallowed expenses - over £530 worth, how do I stop it from doing this?
all of it is business related thank you
