Reports and Accounting
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Hi, Am struggling with the P&L for my end of year. VAT reg started this week, so now I'm having to reconcile any unreconciled bank transactions with VAT. This means the P&L now has a mixture of VATed and nonVATed expenses in the list. So, is there a way to present the P&L inc VAT, to overcome this issue? Any tips gratefully received. Cheers,
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I need to allocate four invoices, which have already been paid, to a sub-account so that they show up when I run Budget v Accruals report. I've set up the sub-account within Chart of Accounts but I can't get the details to "pull through"
As we allocate the majority of our bills to Customer / Project I want to be able to run a report to show any bills that haven't been allocated (obviously we will have some of these) I want to run this on a monthly basis to ensure all relevant cost are allocated to the Project but can't see any way of doing this. Can anyone help please?
Hi how do I run a report for payments received only? 1st time user, thank you in advance for any advice.
I am trying to export a trial balance to an Excel file from Quickbooks Online. The resulting file has all values as zeroes. Exporting to a PDF shows the correct numbers. How do I export a proper trial balance to Excel (or CSV) file?
Ref: QB Online -> Taxes -> Scottish Income Tax Only a couple of the the report fields are been populated with data. The problem appears to be that sub-accounts of the chart of accounts are not being detected. For example, if I have an entry recorded as a Sale all works well. However, if I have an entry in a sub-chart-of-accounts, eg,- Sale -- Boat Sales The entries in Boat Sales are not being picked up. Everything works OK in QB Reports. Any ideas? Thanks
Each bundle has 5 or 6 items which may be duplicated in other bundles. I could do with some way of collating all the kit without having to manually count up.
