Reports and Accounting

We have many customers who have their branches in different cities. We invoice to all these customer but ship goods to their relevant branches. how to get reports about the sales and sales return for the relevant branches

I have been asked to create a statement of account for invoices for my individual customers- ie I need to send a block statement of invoice details (numbers-total invoice cost owed etc) for them to process payment.I notice there is a system on the USA version, but the instruction given does not match mine at all. Can anyone guide me please?

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I recorded my staff wages under 'wages and salaries control' and they are not showing in my expenses or my profit & loss report. How do I rectify this? Many thanks.

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It has been zero for 10 days

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I have recorded my mileage which has worked and is available to see on the mileage tab. But when I look at expenses tab or run a report the mileage expenses do not show up. Other expenses are there to see, but not mileage.

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I am trying to keep track of my gas receipts, tool expenses, etc. I uploaded pictures of all my receipts. Now what? TYIA

Is there a way to customise the TB so I can show Profit and Loss accounts first and in a definite split from Balance sheet accounts?  Some softwares have a toggle feature for this.

I have a set of virtual bank accounts set up for each of the two directors which are used to record expenses paid by the individual director throughout the month as an expenses claim. these are then zeroed off at the end of each month by transferring them to a directors loan account. From the directors loan account the expenses are either paid back to the individual or remain in the account recorded as a loan depending on the current cash flow of the business. I recently added another level for to the virtual bank accounts, to add clarity when reporting, going from two hierarchical levels to three. Since the 3rd level was introduced, the undeposited funds are shown under one of the levels for one of the directors. higher up on the balance sheet there is still an empty header for undeposited funds. I have tried verifying and rebuilding the data which hasn't resolved the problem. Can anyone offer some advice?

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