Reports and Accounting
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How can I amend the name of an account on the chart of accounts?
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Hi, I have set up classes and split every transaction into multiple classes, is there a straight forward way to split the trial balance rather than have it all into one?.. Seems pretty crazy to have P&L by class but not TB.. Thanks,Ryan
Well last year I started my business ending the year in minus. This year I made a profit, I want to make sure this loss is carried over to bring down my tax liability, is this done when I submit online through the hmrc website or can it be shown within this years report? Many thanks
I have a report showing daily sales with ONLY Transaction Type showing for Sales Receipt, Sales Refund, Invoice Credit Note - basically I want to see Daily sales. The report that is emailed contains other transactions.....however when I view the report manually it shows correctly. There is also no way to edit the email process and the help guidance no longer is correct Anybody else having these issues
I have rebooted, cleared browser caches and tried under a private browser. Still no joy!
In Expenses
Hello, I am receiving credit card payments from customers that go into a non specified line item on the customers sales summary report. These account receivables also get accounted for in the individual line items, therefore misrepresenting our sales numbers. Why is this happening and how do I fix it?
