Account management
Recently active
Original commenter did not share additional details
Hey,Is it mandatory to set the closing date after all adjustments are made? Thanks
accountant
Need to see any an all customer notes on sales receipts?
Our DBA entity would like to use our QBO as a separate company, but I would rather they not have access to "our" data, just as I don't want access to theirs.
I am the Owner/Principal for my organization. I have a new email address and need to update the email address listed in the Owner/Principal contact information in my QuickBooks account. I have Intuit QuickBooks Payroll Standard. How do I make this small change?
Hello,We have had a couple of chargebacks that we cant fight because the email associated with QuickBooks is an old email that does not work anymore. Therefore, we cant fight a chargeback without the email. We need to change the email to a current email. How do we get that done?
Hi, I'm working with quickbooks online. I would like to know how I can enter a product or service so that it displays in my transaction list without me have to open the invoice to view the items. I saw one post that the message on statement displays in the memo column in the transaction list which is one step closer to what Im looking for. I would still want this to be easier for me... I should just have to enter the item/product without pasting it again... I would appreciate some expert advice on this...! Thanks in advance!
I am looking to record a large equipment purchase in quickbooks and want to do this without having to record depreciation is this possible?
How can I rename a report in Self-Employed?
These days our quickbooks accounts can not login successfully by our company's internet,but can log in by others internet address,so we want to know the reasones and how to fix it.
Its showing up on the balance sheet as a negative amount. please help im getting nowhere with anyone i talk to
I am hoping to pull a report for all Sales Orders that were created each month. Typically, the Open Sales Orders Report works well enough, but if we have an order that is created and invoiced in the same month, the Sales Order is no longer open, and therefore omitted from the Open Sales Order report. I tried going into the advanced settings, which pulls up other Sales Orders, but then I don't get an amount associated with it.
Currently only "Account" and "Class" are offered.Looks like Budget can be "Subdivided" by Department at creation, so both budgets and actuals could be filtered by Department, or multiple departments included.
