Reports and Accounting

We will phase the budget (mth by mth) once all uploaded but it's very odd we cannot upload a single sheet with all cost centres.  We are using the Online Pro version.

Any idea why my Dashboard "Sales" total is higher than my Profit & Loss Income figure. It's out by almost £30k, so not really even close

Hi Community, I am just starting with QB self employed and I would like to separate expenses in 2 sections: one for my self employed work and one for letting a property. Is that possible, and if so how?

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HiThe main part of the business is selling on eBay so the income and cost of goods is against that. Recently I sell on etsy too but different products and i would like to log the expenses and incomes separately but i cant figure out how to do it. I have added tags but i can apply them unless i go in one by one. I'd love any pointers to try outThank you in advance

If so i would be able to run again last finalised accounts to 30/4/2022 ?

Do I have to print the detailed report prior to submission ?  I have submitted my return.

I am wondering how I should go about handling transactions for an e-commerce business. I currently have eBay, Stripe and PayPal set to pay out the previous months takings account at the start of every month but of corse this only gives me 3 transactions per month. In reality, there is hundreds of sales transactions each month but these do not make it to QuickBooks. Do I need to import every single transaction into QuickBooks or is the monthly payout transactions enough?

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I can run a P&L by month and can drill down for each account for the year total but can't see how to print this other than printing every account individually?

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At year end 2021 a JE was made to Dr A/R and Cr Prepaid Income.  I believe this invoice should have been reversed in January of 2022.  It was not.I have created a JE to reverse this in December 2022 prior to year end.  The books are correct.However, my A/R aging detail report shows two line items.In the "Over 90 days section" it shows the 2021 JE.  In the "30 days" section it shows the December JE. When I close the books will these two cancel each other and clean up the report?  What do I need to do to clean this up?  The rest of the A/R has been resolved and so I will start out clean at the new year. 

In address of the customer there is state or province cell. We need sales report based on state or province.

I run a Shopify store that makes its products from material bought in. I have set up the inventory system with the cost of each product sold as i would like to see this on a P&L.now looking at the P&L I release that I've messed up as my raw material costs are also on there, so my costs are doubled. Is there a way I can keep the costs in the inventory and run this report separately without it showing on the p&l currently it shows as cost of goods sold.  

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How do I match a journal entry on the bank

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I've recently sold an old piece of machinery.I've recorded the value of the sale in QB but how to i clear the value of the machine from the asset list/account? 

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I want to assign numerous invoices (most already paid) to projects and tag them, is this possible without going into each invoice and editing individually?  I also could do with some help reporting on these projects within the performance centre.

how can I edit the journal of an invoice?For example, changing the concerned ledger account

I do not understand why intangible assets are not a separate type.I need such a separate account type.

if I change the view to 24 months, all I get is 12 blank future months. I want to be able to look back over a 12 month rolling period as I am near the VAT threshold