Reports and Accounting

Hi allIs it possible to run a report that identifies all invoices that may have been void rather than deleted. Were in our second year of QB and have identified errors in income against actual bank, probably due to errors when we first got going.Thanks 

I need to know how much my total sales were for Thursdays and Saturdays of the entire last year. Is there a way to find this in a report? So far I've only found a report that shows daily sales like the 1st, 2nd, 3rd, etc., but not totals for all Thursdays added up or Saturdays, etc. Thanks for any ideas!

I sold a vehicle for £5000. It cost me £3230 to purchase and I spent £600 on prep, making my profit £1170. How do I add all this into Quickbooks?

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How do I see a summary of my self assessment for the year 2020/21.All my reports are coming up as £0.Also is there a report showing the simplified expense method for mileage?

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when created as a stand alone report its fine, but when as part of a management report it defaults to very small font that i can barely see

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Good evening, I had a question related to donor contributions. It looks like I made a mistake when entering donations for all our contributions last year. Instead of using the sales receipt option first before making the deposit, I went directly to the "record deposits" for all my income and now I can't pull any donor contribution statements or reports. Is there a way to link all those deposits to a sales receipt? 

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How can one display the Account Description field in the Company Overview report? I am converting from Desktop to Online and my Desktop reports display the Account Description field if it is filled in.  I would like the same facility in Online.

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Hi,When I brought a business on to QB I entered opening valuation/stock balance in to a current asset code and called it a stock item.   We have not run any stock adjustments in year, nor tracked stock through any sale or purchase nominal.  Now past a year end I want to enter a closing valuation stock balance and am struggling to work out the best way to do it!  Its not really crucial but I like it to be complete!Any tips on what to do? Thanks in advance !

Can I generate a report which shows quantity of stock at the beginning of the week, orders taken through the week and from whom, and then stock left at the end of the week?  I use Quickbooks Online and have about 100 products lines.I know I can get a report for Stock in Hand and separately a list of ordered products, but can I get this information combined?

Hi there QB community can you help after realising i cant export to hmrc.My accountant has asked me for a link to access my quickbooks info - to help reduce his fees …i have tried but cant find anywhere to send a link or set him up as a linked party thats in the QB program and the Inuit account.is there anyway i can give him acces to the info without him having editing abilities ?or do i have to send him all my log in details for him to gain access ?many thanks Dooogie

I want to get a report like this but for different classes , there is just one class I am interested inis

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Hi there,  When I import Sales receipt data there does not seem to be an option to import the class field. How can I get this included? I currently have to go through each sales receipt and add class information manually.  Thanks  Katie 

I moved over to QB Online (not accountant version) about 6 months ago - I lost my reconciliation when the transfer was done, I'm over £85,000 out in my reconciliation, I can't undo reconciliations like I could in desktop, I can't manually reconcile in my chart of accountsI spent over an hour on phone to QB where they took control of my site and couldn't help, my accountant doesn't know what to do - I'm really at rock bottom nowHas anyone moved back to desktop - these are charity accounts and we will lose so much money in subscription payments but I am in tears dailyI've never made such a stupid decision in my life - moving online was the worst ever - and I want to move back but how can I move the data back to desktop as I can't reinput years of dataAny advice woudl be appreciated

Obviously this is a big problem for reconciling. What am I doing wrong!? Currently importing transactions from bank account, when I go to categorise the transfer, I do so as a 'transfer' from our savings account. The transaction only shows up once in banking but when I look at the balance sheet it is there twice.

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Not sure why the Parent account shows $0.00 in the Income statement and that looks awkward. How to fix this? Cheers (*Above are just dummy transactions for illustration purposes.)

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