Reports and Accounting
Recently active
I have been forced to migrate to Quickbooks Online because Quickbooks Desktop stopped Payroll Functionality. Not impressed so far as Payroll is not working and has an error which is being investigated by Intuit.However this is not what I am asking about. The main report that I used in Quickbooks Desktop is Profit and Loss Budget Performance Report. I cannot see this report in list of reports showing on Quickbooks Online. How do I replicate this report, that is provided on Quickbooks Desktop, in the online version of Quickbooks? Thanks
Original commenter did not share additional details
We produce some invoices requesting 15% deposit, then remainder at a later date.
When you issue a CIS suffered invoice and find it is a duplicate, how do you issue a credit? The total of the credit is not the same as the invoice and thus cannot be used to 'pay' the invoice off.
The balance sheet report shows the date in US format "April 30, 2020". But I have set the date preference to UK format ("dd/mm/yyyy") in preferences. Can this be changed to respect the UK format of "30 April 2020" in the Balance Sheet report?
Hi,I run a business in the UK selling on Ebay, amazon, Etsy and WooCommerce,I recently became VAT registered,I am really struggling with how to separate Standard and Zero rated products. I sell roughly 60% standard rated and 40% zero rated.For example, when I download a report from eBay for March sales it will just show a summary, won't show any products that are vatable or zero rated... the only way I can separate them is to go through all the invoices and add it all up myself.Does anybody know the right way to do this please? So I can see how much VAT I need to pay without having to add it up the old way!Many thanks
I have been searching for an answer and just cannot seem to find an explanation that makes sense to me. For background, I have been using QuickBooks Desktop for Mac 2019. My MacBook Air completely crashed and I lost all my data (I know, I should have had them backed up). I am having to recreate all our data. I was was going to use the Desktop Quickbooks again but have seen some articles about incompatibility with my Mac operating system. I am now trying to recreate everything in Quickbooks Online (QBO). My questions/frustration is with the COGS and how it displays on the P&L reports. With our Desktop version, COGS was displaying correctly: COGS would appear on the P&L when we recorded a sale (income) of an inventory item. Now with QBO, COGS shows the full purchase price as soon as we record the bill payment, even though there are no sales (income) associated. This is a sample of the impact I am seeing on our P&L: IncomeINCOME MONTHLY RENTAL 567.02Total INCOM
