Reports and Accounting
Recently active
Original commenter did not share additional details
There are 2 reports that contain this data but no 1 report that contains all. Customising the reports does not complete selection of all fields available in the database. how can I create this completely custom report?
I have receipts with income for property rental and it also includes the management fee which is vatable and deducted from the rent receipt how do i enter or split the receipt, please see attachment
I would like to set up two invoice templates in QBO. Both identical except the customer message which in one template will say please pay now and laying out our bank details the other for customers who have set up a standing order saying thank you for your payment.I find that if I change the wording in the customer message in one template then all templates changeIs there a way of changing this? I have not tried importing invoices but will learn how to if it will resolve this issueMany thanks
I'm using UK QuickBooks Desktop Pro 2018 on Windows 10. When I export a report -- a GL reports for example -- to Excel, and then try to open that Excel file on a Mac, I get an error about it not being compatible. After a lot of hunting and debugging I've managed to track it down to the fact that for some reason when Quickbooks creates the Excel export it inserts some hidden objects into the Excel file. In particular, it inserts a couple of ActiveX Controls of type TextBox and those aren't tolerated by the macOS version of Excel. If I remove those, Excel on the Mac no longer has an issue and the file opens fine. Can anyone explain:Why are those ActiveX Control objects there at all; what are they for?Why are they hidden? andWhy does one of them contain a string of over 10,000 characters? (It's not completely random, but it's clearly not intended to be human readable).thanks. P.S. My macOS, Windows10, and Excel on both platforms are all current versions and up to date as far as
Has anyone ever understood why the Amount Column and Net Amount Column always show the same value even though there is a Tax Code of 20% and a Tax Amount Value? QBO engineers say "the report is working as designed" but has it been designed by someone who doesn't understand the difference between "Amount" (implying Gross) and Net Amount when there's obviously a Tax Amount (VAT) to subtract from Amount to arrive at Net Amount? And I am being polite here as it is such a basic "accounting" principle. Answers on a postcard please!!
Hello,I am currently using QBO with standard payroll and i must confess it is nowhere as good as QBDT. My Chart of Accounts shows a balance of £1800 owing to HMRC as PAYE (tax and NI) but my P32 report shows a balance of £1250 (with Employement Allowance being deducted). I need to write a cheque to HMRC for £1250 but how do i make the adjustment for Employment Allowance so that the balance owed to HMRC goes to £0.00? Ihave had a chat with a QuickBooks advisor who had no clue on how to make this adjustment so anyone from quickbooks who write one this post, please do not tell me to contact support. I would rather have a QBO user who has had the same problem answer me. Thank you.
