Reports and Accounting

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The companies were bought out by the same parent. I receive invoices from the original companies, but payment is made to the parent and I have the same customer account number with both.

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Manage Tags still is not working. I reported the issues last week.

Good evening, i will explain this as simples as possible, i do not know how to record my purchase. 15k of my own money down on a truck for the business (business could not finance yet) took a picture of the receipt and its added it as a purchase, and also put the vat £7300 to come back to methe vat will come back to the business which is finethe truck is £300 a month from my personal account for 3 years does the business owe me 15k back? how do I record all this correctly  Aany help with this will be massively appreciated.

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I have started a new quickbooks and done entries like normal. However there is a negative balance in the retained earnings. I have no idea where this has come from, the profit and loss figure is showing seperately in the balance sheet and is correct. I have also gone into chart of accounts and the balance and report show nothing. No data has ben entered prior to incorporationReally confused!

Hello, I have 8 QBO simple start reports for 8 Real Estate LLCs. I have created customer management reports which have all my favorite reports in them that can easily be exported to PDF. I have a bookkeeper with access to my accounts as well. She is telling me that she cannot see the saves management reports that I have created. Is there a setting I am missing for that to be accessible to her?

I have checked in incognito window - same problem.  I have deleted all cookies and still the same.  I turned to on, then to off still same.  Looks plain broken.

I do not need tracking, just a number of volume for supplier invoices.

How do I record this? monthly? Many Thanks in advance

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this has been a previous global issue about 6 months ago

HelloWe want to turn on Multicurrency on QBO Plus and know that we will no longer be able to use Cashflow Planner, we don't use this anyway so isn't an issue.Does anyone know if you can still run the Cashflow Statement reports with Multicurrency turned on?Any help would be appreciated.Many thanks  Lisa 

Hi All. I want to record how much we owe in Corporation tax.I have tried if I add an journal entry to the a liability account I have to post a balancing debit which reduces the amount in a bank account keeping the overall effect on the balance sheet the same.How do I post a liability without it affecting a bank account balance?

When I post a journal to record an expense, the Name field does not show up in transaction reports (however I produce them). It only shows the supplier name for expense transactions. Example report attached. How can I get a full transaction report for a nominal account with the Name field populated for all transaction types?

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I have created a new company and the only transaction I have had before setting up QBO was a Paypal verification payment of £0.01. When I go into quickbooks, if I add the transaction, I then have an "In Quickbooks" balance of £0.02. Which I know is not much but its frustrating. I don't know where the extra penny is coming from... Any help would be great! I want to get this sorted out before we run much more through these books.

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On preparing the report it is showing 0.00 on sales

Good Morning I need to make old customers and suppliers inactive on Quickbooks online - I would like a report on whom we haven't charged and we haven't been charged by for the past 2 years, any ideas how I achieve this please?

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I have a Norwegian entity that I use in Quickbooks and we now have to file with the Norwegian authorities however to do this we need to product a SAT-F report. Does anyone know if this is possible  Thank you  

Hi,How would do I write off 200 sales invoices due to non collection of subscriptions. They are all different customers. Many thanks in advance. Michele