Account management
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I have transitioned from Desktop to Online and was wondering if I can run a sales tax liability report by class. I had this setup as a custom report in the desktop version.
"Password" is no longer listed
My user's right can't access to Apps feature on the Quickbook online. How can i do to access ?
Why did they raise the price from theor advertisement?
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I just took over as bookkeeper for a small company. I realized the interest coming into the Savings account is showing as an expense, so it isn't reflected properly in QB. How can I change this and what category do I use?
I have a client that has something setup incorrectly somehow and I cannot figure out how to fix it.There are both negative and positive amounts coming out of the COGS account on their P & L. See attached photos for example.
Who do i talk to about my subscription?
Why can't I run an aging report by class? We separate our customers by retail & commercial class, just seems obvious?
Hello, I am a tax preparer and have several clients that I work on in QB ONLINE to check on their financials when filing season comes. These were also clients that were shared with me before, but I don't remember how it became three "Companies". Here's a screenshot: Basically, I just want to move all the clients from "ABC" and "ABC LLP" to "ABC Clients" - so it's easier to navigate through if I need to switch to another client. Also, I cannot see which clients are under each "Company" now - so I always have to try and get into one of them first to see if it was added on that "Company" Hope this makes sense. And hopefully someone can assist me on this. Thank you!
How to combine 2 bank accounts into one in QB
I have a client that had two company files in QuickBooks Enterprise. Another Pro Advisor thought it would be better to create a new company file with both Companies on the one file. It does not appear all the information was transferred correctly. Since the new file was created new payments were used to close out open invoices on the old file and all new invoices and bills have been entered in the new file. The other Pro Advisor believes that we should just go back to the old file and re enter anything entered in the new file. Not sure if this is out best option? Also possibly looking to go to QuickBooks Online and wondering if this new file would be what we need to import to QuickBooks Online? Any help greatly appreciated.
How can I have someone call me to discuss? Anyone have a phone number for this company????
I was able to sync my ebay transactions to Synder but now I need to connect Quickbooks Online to Synder.
The information I've been able to find does not make it clear which plans allow these types of invoices. Someone please help!
I have a customer account that has a zero balance but continues to show up on my open invoice report. I had originally posted a payment to an invoice incorrectly. Two years ago my accountant adjusted the account to a zero balance but the account still shows on my Open Invoices report. Is there any way to fix this?
