Account management
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After signing up for update a year ago, the program now asks to register. What's this all about?
Context:2 currencies - U.S. dollars and MX pesos.Home currency: pesosEntries of transactions in U.S. bank zeroes out at end of month. Problem:The P&L report (in the home currency of pesos) is NOT zero'd out.No idea why...I'm guessing that the issue is related to an error in exchange rate calculation - perhaps the wrong date entered for a transaction? - but not sure how to fix it.Thanks as always for your insight and help.
I don't use my vehicle any longer so how do I remove it? I've been trying to do this for at least two years now.
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Our QB Desktop Plus subscription is due for renewal by February 1st, 2024. We sold the business and closed almost all of our transactions. About the only transaction to enter after renewal date will be to cut a check to the IRS in April 2024.Do I need to renew just for this, or can I enter entry and print a check without renewing?
What happened to the trash can on the right side of the line items on invoices for deleting the line items ? Now there are three dots I have to click on to choose delete?
Using QB Online and QB supplied Deposit Tickets I can't get them to align properly. In fact, the alignment tool seems to have the opposite effect that it is supposed to and even taking that into account they won't align.
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The status of the recurring payments is active but they are not generating an invoice and the credit payment isn't processing.
Can I change hours for a team member through the Workforce app?
I moved to Quickbooks Online because it was integrated with a case management system that I switched over to. The transition did not go smoothly. The banking transactions now seem to be working as they should, but with the problems from before the account records are all messed up with all of the mis- and un-matched transactions that occurred prior to getting everything worked out, to the point that the Quickbooks Online balance and the actual bank balance are tens of thousands off. Is there a (hopefully quick and easy) way to basically start over from the beginning of this year or part of last year to get everything in line? I thought about deleting the entries from a prior point, such as 31 December and then just go from there -- but of course Quickbooks Online is linked to my bank so I did not know if that would work or if Quickbooks Online would just import the older transactions and get messed up anyway. Help would be greatly appreciated!
I am new to QB, I added employees 2 days ago but now that function is not enabled. Is there something obvious I am missing?Thank you for any help!
I tried to post a question to the community but keep receiving this error message. "Something went wrong and we couldn’t post your question. Please try again."
How do I get a live agent to help me?
why does american express show up under the accept cash or check in receive payment
I need to set up a user with the permissions to run all reports and be able to print and or download the reports to Excel. They should NOT have permissions for transaction input. I would like to have the step by step process to get this set up. I set them up with View-Only but they were not able to print or get the reports downloaded to Excel.
Granting Employee Access to Projects in QuickBooks Online Hello fellow QuickBooks Online users,I'm reaching out to the community for help with a couple of issues I'm facing in my QuickBooks Online account. Hopefully, someone here can provide some guidance. Accessing the Projects Section First and foremost, I need to give one of my employees access to the Projects section within QuickBooks Online. However, I cannot seem to find an option to select this user type under the User Roles settings. It appears that QuickBooks rolled out the Projects feature without properly implementing the necessary user permissions.This is quite frustrating, as I need certain employees to be able to manage and view project-related information, but I don't have a straightforward way to grant them access. I would appreciate if the QuickBooks team could address this oversight and provide a clear path for granting selective access to the Projects section. Inconsistent Banking Information Acce
I am primary admin and my name is listed on Manage users screen, but I cannot sign in with my email address and password. I tried to get me invited with the same email address but I couldn't.
When I place an order with my vendor I will have 20 line items, however, I pay these line items at different times, how can I record payment of a single line item on an invoice?
I want to email all customers the same letter
Our Christian school is having their first fundraiser. I'm wondering what the best way is to set that up in our chart of accounts. Should I set it up as a subaccount? And if yes, what do I classify it as? Thanks.
