Reports

Invoice is for April 2022 but does not appear on sales by customer report, how do I fix this?

I would also like to combine the profit and loss report with other reports that might be useful to the user. Is there a function whereby I can choose which reports should be included in my monthly reporting to customers as opposed to selecting them individually ?

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I am trying to reconcile my sales per Tb to my vat returns. Is there a sales report that lists all invoices and credit notes raised?

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sales figures by sales representative?

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When I run a report on the VAT Expense account, the total amount does not show in the VAT report under expenses, only my Sales do show. Keep in mind this is my first VAT report. So I am not sure if I have ticked all the boxes for the expenses to show.

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every year a new trial balance is created under custom reports. how do i do this?

Investec not downloading

EFT transaction descriptions only indicates "name of bank" not transaction description ie "Rent for January" which is correctly reflected on Bank statements.. This issue seems to be only from a specific bank, other company / bank imports correctly..

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My bank statement has references against all payments made into my bank account a customer quoted a statement number instead of the company name i am now unable to allocate this payment to a customer

I need a report that shows all transactions for a specific customer over a given period. In Sage accounting it is 2 clicks of a button, but I cannot find it in QB.

payment was received with reference number of bank statement number Please can you help me find this number and who it belongs to?

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I can’t send a statement using the app

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