Reports

Is anyone else having trouble with TPAR exporting as an e.file.  error comming up as cannot export your file as this time.  Try again later.  Have tried for the last 2 weeks. 

paycheques are processed but not hitting the gl

impression de mon grand livre sur papier la colonne de droite est manquante

wrong dates, even the download is blank and yes I selected the correct year.

but my colleagues use the same network and do not face such a problem

I've connected my Amazon Seller, eBay and Etsy accounts to QuickBooks Simple Start. The integrations are importing transactions, but they don't appear in my Profit & Loss. The only income showing is the net payouts I've manually categorised from my bank account. I need QuickBooks to record: - Gross sales (turnover) - Marketplace fees - Postage/shipping costs - Net payout matched to my bank deposit At the moment the marketplace transactions seem to remain in the integration pages instead of posting to my accounts. Is there a setup or mapping step I've missed, or is this expected behaviour with QuickBooks Simple Start?

Especially in the tax season

is there a way to check a glitch with how profit loss reports are done the last two months seem to be off

has anyone had issues with profit loss reports since spril 2026

How to get QBO to automatically separate "Realised" and "Unrealised" Foreign Currency Loss/Gains to separate accounts and only post "Realised" gains to the P&L.

I’ve tried about 10 times to send my end of week report but nothing is arrive in my email. Is anyone else having the same issue?

There is no standard report for this , only with holding report. It does appear in the GST report but quarterly

We utilise recurring trxns - invoice with mulitple lines to record daily sales. Not all lines are used each day. I'd rather not have to delete the lines not used however I'd like the 0 quantity lines to not appear in reporting. How can this be achieved?

No text available

No text available

A reminder by statement that they have reached their limit of credit

No text available

  We’re excited to introduce Multi-entity Reporting in QuickBooks Online Accountant — a new way to save time, reduce errors, and deliver accurate consolidated financials across multiple client companies.   With Multi-entity Reporting, you can: Automate data aggregation: Pull financials from multiple QBO company files into one report. Create comprehensive reports: Access Profit & Loss and Balance Sheet reports with entity-level breakdowns plus consolidated totals. Eliminate inter-company noise: Spot and adjust duplicate transactions. Export with ease: Share reports as PDF or CSV.   ✨ Getting started is simple: Follow this link to complete the steps in product Select the checkbox next to each client you want to include. Select Create consolidated report   Step by step instructions can be found here

No text available

  We’ve made an important change - If you prefer using Classic view for reports in QuickBooks, this preference is now saved. Meaning you’ll be able to use Classic view for around 30days. Meanwhile we’re continuing to work to make usability improvements and closing feature gaps largely based on your feedback. These fixes should help improve the experience of reports in Modern View.   Some recent highlights include: Accounting method name add to the Report footer Non multi currency reports now show currency only on totals and groups Honoring Account Number preference in reports Honoring Accounting Method preference in reports   Please keep the feedback coming!   If you have specific product feedback please use this form.We’ll aim to keep you across changes (including fixes) as they happen.

No text available

I have run profit and loss report for last financial year. Expenses section does not have the amount that I paid for BAS. So the profit is not the actual as BAS payments need to be deducted. How to get this done

No text available

I currently have the highest subscription but develop don't utilise everything available and keen to downgrade. The only reports I need access to are the TPAR and GST Summary. I can't find any detailed information so wonder if anyone knows if these are available in the Simple Start subscription. Thanks

No text available