Reports and Accounting
Recently active
Original commenter did not share additional details
I need to produce a report consisting of suppliers paid by BACS on a given date. This will then be exported and used to pay the suppliers. The report needs to include sort code, account number, supplier name and amount paid. Is there an existing report or can I customise one?
Whist trying to send the monthly employers PAYE report (pay employers payroll liabilities) the internet crashed. How can I find and resend the same report?
Dear, Your instructions to close books as follows:Select the Gear icon on the Toolbar.Under Your Company, choose Account and Settings (or Company Settings).From the left menu, select Advanced.In the Accounting section, select the pencil (edit) icon to open the fields for editing.Select the Close the books checkbox.Enter a Closing Date.Transactions dated on or before this date cannot be changed without warning.Select either Allow changes after viewing a warning or Allow changes after viewing a warning and entering a password from the drop-down list to specify how to manage attempts to save transactions dated prior to the closing date.If you select Allow changes after viewing a warning and entering a password, the password fields appear.Enter a closing date password in the Password and Confirm Password fields.Select Save.Select Done.However, in step 5: I
