Reports and Accounting

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what is the maximun number of class list that a company on QB can have?

I have just moved over from desktop to online and am finding that the reports I ran before now have extra subtotals and totals that I do not want but I don't seem to be able to remove them. I found an answer on the US site that said it wasn't possible but wondered and hoped that it was. 

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Hi, I'm using Quickbooks Desktop.When one of my customers issues payment they are including a Provision of Receivable (temporary credit memo), they forecast different associated fees due from us, this usually gets cleared in a few days, then I would see a Provision of Receivable reversal on the remittance advice. The major issue I'm having is that the customer includes the provision of receivable payment with multiple open invoices, so they would deduct these provisions and credit the provisions to specific open invoices, making it impossible to mark these open invoices as paid. Do I treat the provision as a journal? How do I mark invoi

We had this problem initially sending all statements, but now it seems to be limited to the route above.

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The replies are nonsense can someone please contact me?

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Hi, I want to tidy up all our quick books ledgers. AP & ARGL, how should I start this major task. should it be with profit and loss? If so how can I do this on qb online? How can I find all duplicate things entered and the type like expenses? Plus how can I find out with quick books if duplicates in control accounts and category’s? Sorry it’s just so different from opera and JD

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i want to record depreciation monthly

no matter how many transactions i select to upload 50or 3- or 100 it doesn't upload them all

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My accountant sent me a link to quickbooks and it opened up two accounts. How do I delete one but keep the other one open.

Good Day,  I'm trying to add a new account to my chart of accounts, the problem is in the account type drop-down list, There is no Current Asset / Current Liability. There are only, other current assets & other current liabilities.. how to fix that? 

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corporation tax liability

I am trying to find a report that is a P&L with previous year comparison and % change- used to be able to get this but cannot find a customisation to enable this now? 

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Hi  Looking for help  Is it possible to have payroll run automatically with automatic submissions to HMRC etc without having to manually do it? 

Hello, Is there a simple way to look at all transactions that are not assigned to a project? I want to view this as a check to see if I have missed any expenses linked to a project and assign them. Many thanks

I haven't posted this for a year or so... Is there any progress on getting the Name field on journal entries into transaction reports? They still show as blank, whereas in the old desktop QB the customer/supplier name(s) was shown. It makes transaction reports next to useless in those accounts with high volumes of journalled transactions. It takes an age to click through to each journal and copy/paste the customer/supplier name into an Excel exported version of the report... Same problem with pay journals as well - you can't see the employee's name when running a transaction report on the payroll accounts. Can this please be fixed - I have been requesting this for 2 years now!

Is there a report to show the subcustomers that the 'bill with parent' option has been selected on? There are too many subcustomers to check one by one (>2500)