Reports and Accounting
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My accountant is in the process of doing my annual accounts, but it appears that payroll is totally inconsistent from month to month as to where it is posting to. Can anyone suggest how we can change the posting settings so that it goes to the right placeThanks
I would like to use the cash flow projection tool. I have a graph, but no menu has appeared to allow me to add/delete any transactions. Do I need to activate something?
I need to see all invoices and payments for the selected customer
I have recently come up against a bank reconciliation issue in QBO which I have previously raised through your Care team and not managed to obtain a satisfactory response for. I have detailed the issue in the attached PDF file as it's quite a long explanation and probably wouldnt post directly into this text box. I'd appreciate a view from yourselves on whats happened here. Regards Syd[removed attachment]
In my P&L report, some customers UI have set up are all groups in services while others are separated out. How can I get them all separate ?
Hi.I am located in the US and have been using both Quickbooks desktop and online vesions for over 10 years. I was asked to set up QuickBooks Pro UK 2020 for the European office. It's gong well so far and I have been adding a few years of historical data. There is an issue regarding Issued Capital.In the US, net income for each year is posted in Retained Earnings (default equity account). This has been happening with the UK version in the Issued Capital account. It bothers my CFO because he wants everything to be uniform and consistent with all our offices around the world. (We created a standard COA for all business entities last year).How can I change this so net income is booked to Retained Earnings? There is nothing in preferences about this.Many thanks for any ideas and suggestions.
I have set up some recurring monthly journal entries, but if there aren't any transactions in a month, these appears as zero values. Can these be excluded from Reports that are subsequently run?
