Reports and Accounting
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Hi,I need some help please. I have reconciled my account and it shows I have received about 2,500 in income by subtracting end balance and start balance but when I run a profit and loss report and set it to cash it says I have received £5100 income. I cannot see why this is and thought that setting a cash P&L account would only show what has been paid- am I doing something wrong or should I use a different report? Thanks
I am an accountant and I have QB "Accountant" facility from which I can access client online data when clients have given me authorisation. I also have a client using QB that doesn't use cloud accounting. If they send me a data file backup is it possible for me to create a new client and restore the data. Thanks in advance.....
last year my accountant adjusted my 2018-19 sales figure. He moved some of the sales made in the 2019-20 forward as they were meant to have been made in 2018-19. Now I need to make some sort of journal entry to record this as my sales figure on QBs does not match with my submission to HMRC. Any help, greatly appreciated, Adrian.
I need to run a purchases by supplier summary report, compairing the last three years so I can see if i've ordered more from a supplier this year , I used to be able to do this on desktop but yet again online is useless. Any help would be great Janie
We are a small UK charity that has one bank account. How do we record incoming donations through our website in Quickbooks? Not all our donation money is in the bank account, some is within our PayPal balance and others in cash. We still need to record these as they come in.
QBSE UK: Subscribed a week ago and am finding it all very difficult. I ran a report from April 2019 to April 2020 but I don't know which account it belonged to. I need one report for each bank account. How can I do this? Thanks.
