Reports and Accounting

Hello I've attached the issue. It seems to get to the point in the modern reporting view where all the remaining classes just group into 'Other' and those figures that you can see in the 'Other' column can't even be clicked to open up any sort of transaction report.  This isn't an issue in the classic view. In the classic view, it simply shows all the classes. Does anyone know how to fix this to show all the classes in modern view? Not an issue now but if classic view gets removed in the future then it will be. ThanksJack

I have noticed that when i go to submit my monthly CIS report that some of the sub-contractors totals are low (missing payments made) When I check suppliers account etc, its all there. Correct dates etc. I have tried logging in and out but not correcting itself. I had unsubmitted a file because of it.

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Why does the modern view show the wrong dates when selecting 'Last Financial Year'?Our financial year runs from April to March and when we run it as a classic report it shows the correct dates.When we run the same report in Modern view it shows January to December. It's very odd.  

We are having troubles raising the report. The system eventually times out. This is a problem that all staff trying to pull the report have problems with regardless of our location. We are having to pull different reports to get the data the this report provides and it proving time consuming.

The deposits are actually payments on account that have been later allocated against the invoices, so are distorting the summary figures. TIA

Is there a report that shows the last time a customer purchased from us, like a customer purchase history type report?Many thanksDebbie 

Posting Fixed Interest payments for a hp loan

All my Paypal transactions come in as "Paypal" without any information so I manually add a memo which is already a painful process.I then export the data to have a list for further analytics but it either does not show the memo (export in transaction menu) or it doesn't show the description (export from reports menu (transaction by date). I need both obviously.Can someone help?

Hi, Does anybody know of a report please that shows the outstanding (unpaid) amount of customer invoices net of Vat (sales tax). I can only find reports with amounts that include sales tax. Thanks.

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I would have expected some basic project management functions, but there does not seem to be any. I'm frustrated by the lack of functionality and thinking of cancelling

The Transaction ID is an important field for Accountants especially in reports such as General Ledger and Journals. It is a hit and miss apparently determined based on: 1) QBO v QBOA set of Books, 2) Live set of Books vs Intuit's sample databases, 3) some reports may have it some may not have this field, 4) New layout vs Old layout in reports. This is very silly, frustrating and nightmarish when testing or coming up with canned reports for Auditors.I think Intuit have been chopping and changing around this and other things.

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How do I link manual milage inputs to my P&L?

I found the deleted items, but I can’t Figure out how to re-enter it in the audit log

New tax year and I'm already seeing tax being added to my new year why when I haven't used my 12500 allowance 

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Can anyone please shed any light on why a transaction correctly included in my trade creditor balance is not included in the supplier balance report at the same date

For some reason the page that the reports-only user was presented with on logging on no longer had three tabs. These used to be - standard reports /customised reports /management reports.Today, there was only the one page with standard reports available and no way it seemed to get to the others.Has the system changed? 

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The profit and loss report shows incorrect income values. When I access it via a browser it looks ok. Has anyone else had this issue?

I mistakenly excluded a transaction. And I want to undo the action But I can't find any way to do it Please help many thanks

I cant seem to enter my bank charges during reconciliation process, i have tried the "new" and "bank deposits" but i have to debit and account and credit another account. Bank charges are fee deducted by the bank at the end of the month.I need help on how to go about this