Reports and Accounting
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There are some greyed-out options but these do no show Statement anyway. Please advise
How do I activate a P&L report that exports every transaction under each category heading rather than simply the category and total?
I am baffled not being able to see or enter a profit loss on previous tax year into the current tax year. Can anyone help
I used to get both from my home screen but that facility has disappeared
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Good afternoon, Please see attached the Xero reconciliation report for VAT. This one isn’t perfect because the client didn’t always filed through Xero but it shows the periods and then how it works back to the TB balance – does Quickbooks produce a report similar? If QuickBooks doesn’t produce the reconciliation, what we just need is the VAT on debtors and the VAT on creditors – is there anything that you could suggest? Thanks Ryan
The Opening Balance is correct. I have the same amount of Deposits and Payments in quickbooks as on bank statement. There are no uncleared transactions and I have checked amounts several times. Can anyone suggest anything else to check please?
If I try to delete it says I need to reconnect the bank account concerned but I am worried doing that will just create other unwanted entries elsewhere. Is there any other way of getting rid of it or can it just be ignored?
