Reports and Accounting
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Hi where can I get a list of all my pending non posted customer invoices.Thanks
Is it possible to amend the Itemised Total Time report in TSheets so I can delete certain charts from the reports or change the types of charts from Pie Charts to Bar Charts?
HiI have my Cost of Sales separated into sub accounts which shows up fine in P/L report but when running the new 'Self Assessment' tool under 'Business Expenses' 'Cost of goods bought for resale or goods used' only shows the value of the main Cost of Sales account. When I click on the expense amount the full accounts list shows with all categories and values.I don't want to put all all Cost of Sales under just the one account but can't see any other way of getting the full value to be reported! Any suggestions??? Is this a bug???
We use the inventory system within quickbooks. Sometimes we have customers who receive broken products. This is typically do to poor handling on UPS. We do file UPS claims but they are not always paid. I am wondering what the process should be so our P&L and other reports are correct. Right now our process is: when we send a replacement product we just put that item in the invoice so that it is taken out of inventory and change the price to 0.00 and finalize the invoice once we ship. If UPS happens to pay on the claim we enter the UPS check into Misc income. Is this the wrong way? Is there a better way to track this? It would be nice to know at the end of the year how much stuff gets broken by UPS and how much we are replacing.
Hi Can I print out a report of a my non posting performa invoices on the system.I have done this before but cant find it today. Thanking you
Hi All, The majority of or our bills and expense are linked to projects, and were are finding it a challenge to simply get an overview of you where our bills, expense and credits are allocated to. Is there a report that is Shows all Bills, Expenses, Supplier Credits grouped by supplier. That shows the details of the transaction, its category and its project/customer allocation? The theory being we look at this once a month to ensure there aren't any mistake. Many thanks in advance. James
I want to unsubscribe from QB UK desktop! Pls email me [email address removed]. I have been unsuccessful for 6 months now. I follow all the leads but get nowhere.
In Customer Report I can add a Column called NOTE , can I change that to NUMBER ?
I want to see Gross Sales and Expenses, and a Flat Rate VAT claimed set against Sales.
Hello,When creating a budget for a grant received in the last financial year how do I make sure that the unspent portion of the grant is included? Any help would be greatly appreciated. Regards, Jonathan
I have a tangible asset whose value is tracked in a dedicated 'Tangible Asset' category account. I have a dedicated depreciation account for that asset under 'Other Expenses' category. I have a recurring monthly journal entry to move value from the asset to the expense account. It all works fine. However, on the dashboard of QBO, and in all the standard sales reports, the depreciation of the asset shows up as a negative 'Not specified' sale entry - ie. reducing my running sales value. Is this correct?
Every week I have been creating a customer.xls sheet from SALES, Invoices which lists the customer, contact info, number of invoices outstanding (unpaid) and the total amount due (owing).However, this morning when I tried to do this, the number of invoices outstanding no longer appears on the spreadsheet. Have I missed something? This is an important feature for us (milkround with lots of small invoices). Just having the amount outstanding does to allow us to see if anyone is falling behind. Being able to see the number of invoices is essential. Also, on Banking. What has happened to the columns / listing? The date column is huge and the Category column (most important) is small and needs manually adjusting. BUT every time you move away from the screen it goes back to these new defaults. Time wasting & frustrating to now have to keep adjusting the column sizes. Finally, on Banking - the transaction amounts for review used to be listed
