Account Management
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I subscribed to QBO on December 10th and cancelled on December 12th. Will I be charged? I didn't received the invoice by email after I subscribe to QBO and I didn't have any money out from my credit card? Will the 2 days cost invoice be mailed to my address?
I am a newbie to QB and am looking for someone who is using it for Auto Sales (very small business) I am having difficulty understanding how to make it work for me. I only need to receive the inventory and parts. (No P.Os, etc) & sell the vehicle (no sales quotes, or even statements) Our sales sheets are handwritten but I need to be able to keep track of inventory & CoGS. Woud anyone be able to provide a snap shot of how I can do this without the system interfacing with other functions, such as P.O., etc I would be most grateful to any insight tht could be provided. For the price of the program I would have thought there would be more tutorials. I contacted Intuit and they only directed me to items I had already read. TIA
Recently ended QBs Desktop Subscription. This action resulted in me not being able to access my company information due to (not being able to open company). In retrospect cancellation was premature and access to my company accounts is still required. How do I re-activate my QBs Desktop subscription or any other alternative? Thanks...Peter
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If I make an old vendor inactive. Do I lose their account history information? And am I able to view their account at a later date in need be?
Hello, Is there a folder in Quickbooks which contains the invoices sent to customers?
We are migrating from from Quickbooks Enterprise Retail to QBO, prior to Migrating we asked about the Item List limitations of QBO. We asked this because we have closed to 70,000 Inventory Items. We were told that QBO has no item limitation, so we ordered QBO and the Migration team started the work for Migrating. 3 Days later Migration team advised that although QBE and QBO don't have item limitations the Migration process can only Migrate 13,500...kind of wish I was told this as I'm paying for 2 products till this is solved Onto the Problem: I have deleted as many items as possible but I'm still at 47,000+ and am stuck. 95% of these item have an Inventory Adjustment transaction some have 5. I have NO idea how as we've never accepted inventory for these. The only way (that I know of) to do this is one by one, I have to delete any inventory adjustments for each item and then and only them can I delete the item as we can't delete the item with an inventory adj
I have been using QB Online for at least a year or two, and since the most recent Windows 10 update, I keep getting the message "Something's not quite right. We could not update your accounts right now. Please try again later." It has been 4 days with no updated transactions.
bank account stopped updating in quickbooks the bank accont is correct. it wont update or dowload new transactions. not sure how to fix that. anyone can help? thank you
the last update was 5 days ago, when I click on "UPDATE" in my banking accounts the gear starts to spin forever and it never shows any error code, simply doesn't work and I urgently need to update automatically my banking transactions. Everything seems to be fine with my bank, it's a QB issue and it's really frustrating.Do you have any solution or advice ?Thank you so much
When one applies a stop payment with the bank is it better to:wait until one reconciles the bank account and address the stop payment charge under bank charges at the bottom of the screenorcreate an invoice under the bank's name (vendor) for the amount of the stop payment and then reconcile it against the bank statement just as one would do with other transactionsRegards
I ned to make sure that certain vital data is collected by my clerks when entering a new customer. Can certain fields be tagged as essential of required to be completed before the new customer cretaion can be completed
Intuit refunded $3.29 on my QBO subscription on April 6. This refund went to my credit card. I've tried following the supplier refund KB article: entered a supplier credit, then tried to enter a bank deposit, but at this step I cannot select my credit card as an account. Only chequing and cash accounts. So now I'm stumped. Kind of wish Intuit had just held onto the $3.29 after this much time invested in trying to account for it :)
Having a chart for accepted estimates with give the company a projection of how much work and revenue is coming up. The sales chart only shows work that has been invoiced. For some projects we do progress billing so a lot of the actual sale does not show up until the final invoice has been sent.
I need help with my quick books
Please help me get my subscription renewed
