Reports and Accounting
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Im trying to run the reports for VAT transactions, I know there is VAT as its showing up on each individual trans so why are my reports coming back as 0.00 (dates have been changed etc etc)? Any one had this problem before? Quickbooks chat and customer service have been asked but noone has an answer.
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Hello, when I run a P&L with cash the figures are higher than with accrual (report to date)- I thought that it would be the other way around as I thought that a cash P&L would only show what has been paid? Maybe I am getting confused somehow though! Thanks for your advice
I am using the Self Employed Online version. When I go to Reports and then Profit and loss and choose a month or time period. I then select a tag knowing my transactions are tagged how I want them and nothing changes on the report. It shows everything. Am I missing a step or something?
When setting up a chart of accounts how do you treat a suspense account is it a liability or an asset.
Ideally I would like to produce a forward look report which would hopefully pick up the recurring journal entries..
Hi all, As the accountant from an accountant log in, i have gone into a client, created a report and tried sharing it with them. The client has admin access but is unable to see the reports i have created, other members of my accounting firm can view this but no one external. can you help? Thanks.
Hello QuickBooks I need a report that is similar to this one with proper narration and running balance please help. I want to send this report to my suppliers
My accountant has produced a trial balance for my accounts at the year end 2019_20 and this should correspond to the balance in the bank on this date as shown by the bank statements, BUT it doesn't and has varied quite considerably. I have already tried the following already1. Reconciled up to date and quickbooks matches with bank on todays date2. There are no unreconciled transactions.3. I do have a habit of spotting errors after reconciliation periods which I change and then reconcile these s part of the next months using the incorrect start balance but correct statement balance. I haven't rolled back reconciliations.Any help appreciated Quickbooks helpline weren't able to help me. Hoping some of you experienced QB users will be able to. Thanks
