Account management
Recently active
worked on Sunday 16th Oct 2022
I am set up net 10 with most suppliers. I have filtered by the vendor and last month. When I go to apply the credits, it is applying the credit we received for the current month as well. How do I shut this off?
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This is a scam. No answer from you
I have less options to edit or create a new account in my chart of accounts than the tutorial has. I want to change my account numbers, but the edit and new buttons don't give me that option. When I watched the tutorial, Hector had a completely different menu than I did, with more functionality. I seem to have some slimmed down version with less options. I've turned on account numbers, but most of my accounts don't have them, and like I said, I'm not given the option to edit them in, or add them in a new account. How do I edit my chart of accounts to include the ability to add account numbers?
How can take off hold on my QuickBooks checking account?
Hello, We have two people with access to a client's Quickbooks Online account. Everytime employee 2 logs in I receive a PIN to verify her login. How do I turn this off so she can just login on her own? Thank you!
There were no other changes to these companies. EIN and all other information remained the same.
Since I dont talk to someone your spam that takes money out of my account so cybe hack now ill report it as frad with wells fargo
have suddenly stopped being able to get a company to open up and no longer being asked for password. I get a blank, grey, full screen that I can't even exit out of. Maybe my QB has been hacked? Or other possibilities (I hope). I did run a CC Cleaner yesterday but have never had problems with that in the past. Regardless of reason, can I uninstall QB and then reinstall to solve this?
Hello, I am involved in a dispute with a fraudulent client, and have spent hours on the phone with merchant services. I even alerted them before the client filed a dispute- because I was alerted by several people in parallel industry that this client is pursuing these claims- I have many many case numbers because all of the time I have spent in the process of trying to resolve this. Each time I have been assured that this client has been blacklisted and if I get all of my documentation together I will be defended by quickbooks. When uploading multiple files of documents I initially had a glitch- where it would not let me upload my final document THE MOST IMPORTANT ONE, my merchant explanation- by the deadline. It was not due to file size- it was just an internal glitch and when page refreshed it said “ thank you, your all caught up” and did not allow me to upload it. I called the following am and could not resolve it- as it is impossible to directly send anything to quic
I don’t like how the Invoice window is so small now
It keeps leaving me a message that says it can not connect
I recently switched from online to desktop. I set up on desktop and was up ans going and was told I could use a migration tool to import my customers, invoices, chart of accounts. When I went to use the tool it created a whole new company account. Is there a way to import all that into my current desktop company using the migration tool. I now have a few accounts going thinking I missed a step linking the online data to my QuickBooks desktop. I need a lot of help please!
Étant un petit commerce je n'ai pas un affût de clientèle constant donc il peux se dérouler 30minutes ou 3h entre chaque clients . Bien souvent et se même si ma session est enregistré au maximum de temps de la session (3H), je me retrouve déconnecté au bout d'une demi-heure . j'ai appeler chez quickbooks plusieurs fois et aucun agent ne réussi a résoudre le problème . Le deuxième problème que j'ai est la double vérification (déjà il faut savoir que je ne l'ai jamais activé demandé ou accepté cette double vérification) déjà que ma session se ferme tout seul , je n'ai pas le temps d'attendre une double vérification sur mon téléphone , de plus c'est très décevant pour la clientèle , sa ne fais pas professionnel de perde 5 min de temps de facturation pour aller sur un téléphone devant le client pour réussir a ouvrir son système . Encore ici les agents de quickbook ne peuvent me répondre ou m'aidé a l'heure actuel . La seul indication que l'ont ma donnée est de faires des re
I need to delete two accounts that entered incorrectly into quickbooks. They are not connected to banks, so I cannot "unlink/deactivate" them. How do I resolve this issue? I think it is messing up my accounts.
I am reconciling an account and I get a zero difference between QBO and my bank. This sounds good but there are several transactions that are listed in the screen below the reconciliation. Some transactions are checked and some are not. It looks to me like some of those that are not checked are duplications. That is I have two deposits of $1,000 on 5/2/22 but there was only one. Do I need to worry about the transactions that appear below the reconciliation? If I have inadvertently entered two duplicate transactions, can I delete one? What is the process for doing that? Thank you for any help you can provide.
Hello, Quickbooks community!I have business A that invests some of its revenue toward business B. How do I keep track/record that in Quickbooks Online for business A accounting? Cheers!
Problem: Some sales receipts are not presented to match a deposit downloaded from the bank account.This typically occurs when a single sales receipt should match a single deposit. In my case, a donor contributes online using donorbox. Donorbox then processes the contribution using Strip resulting in a processing fee that varies, deducted from the contribution. QBOnline tries to match the deposit amount to the sales receipt and fails because the amount isn’t within matching range. This forces the user to use a WORK-AROUND and:1) manually find the matching sales receipt; 2) modify the sales by adding a line to deduct the processing fee; 3) save the receipt and then; 4)return to the banking screen to complete the match. Currently, sales receipts are filtered by the system if the receipt amount differs from the deposit amount downloaded from the bank by more than a certain percentage (it seems to be <5%).Please stop the asinine WORK-AROUND and give us a user administ
