Account management
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Hi - I am an assistant and when I send out invoice reminders it is saying...."Invoice 1020 from Suzy...." instead of the company name. I don't know what has changed. I look at all the setting and it says company name but the sends forms in my name. Can anyone tell me how to change? Thank you.
you cannot export from QB Payroll to QB accounting. It has been several days now and it still doesn't work nor can Intuit provide any update.
I am not sure if this is the right forum to post this to but... I am starting a new companies files in Quickbooks. I would like to simplify things. In the past, I have used the estimate option to build an accounts payable for each of my subcontractors. I need to be able to enter a load # and how much the load weighed and what the rate was so that I can show myself and my subcontractors what is owed to them and then pay them. What is the best and easiest way to do this? Thanks.
We are a CIS Sub-contractor. Is there anyway of issuing a Customer statement showing amount due on unpaid invoices with gross figures rather than amount due including CIS tax deduction. The contractor says they are unable to accept a statement with the CIS already deducted. The only way I can do this is manually which is time consuming. The desktop version was so much better at dealing with CIS.
I have salaried employees where the 3% gross contribution is not equal. I have called support several times.
We are acquiring a company, and need to import their list into our current company file. Can we do this using the IIF file format without overwriting or eliminating the current list? We want to keep our current list and add the new names into it in a batch, instead of individually typing in all the customers' information.Thank you.
The app keeps bugging when I try to connect. Won't even get past the second step. I've chatted with support to troubleshoot the issues but they can't figure out why the developers can't fix the glitch either
I have two open invoices in my customer tab, but in the column to the left called Customers and jobs the balance for this account is 0. If I have open invoices the balance should be the total of these invoices.
When I log in I'm suddenly faced with this warning: This is the account we've used for YEARS. Nothing has changed on our end. We've tried multiple computers and browsers, and they all successfully log in, only to find "We couldn't find a QuickBooks Online Account"What do I do?
Hello!What are best practices when a customer moves to a new company? Do I set them up as a new customer so there are two contacts for the same customer - one at one company and one at another? Or is there a better way? I have all customers set up as sub-customers under their current company - if that's important. Thank you!
Trying to change my settings to Spanish but can't find where or how
Accounts 66888 and 66899 have transactions in them - from 2017. We don't owe these payroll taxes. Is there any way to delete these accounts?This problem shows up on the Balance Sheet - Standard.
I processed a subscription payment on my essentials online account. My account is now inactive. Online support says the account was deleted because it was inactive for 1 year. It was inactive. I use it every week for over a year now. The re-subscribe process took the money from my bank account but QB deleted my account. QB support says there is nothing they can do to get it back.Is this normal QB behavior?Anyone had this happen to their account?
I have inactive bank accounts that are showing up in my reports as duplicates. How can I get rid of these?
I'm using QB to keep track of rental property and the residents' accounts. After a tenant moves out, the customer becomes "inactive" but there is no way to filter "active only" customers in the Balance Detail Report. I only have 6 customers but like 20 other old customers showing in my Balance Detail Report... which makes it very difficult to find my active tenants.
Just need help cancelling cards and reordering new ones. I have a police report handy as well.
This is form DWS-ARK-209B
Need help. Both times I've taken my laptop home to work, on the day I return to work it seems that our QuickBooks on the network decided to switch to single user mode, and no one else can log in. Today, it won't let me log in either. Is there some setting that if a user disconnects from the network to take a laptop home, the system switches to single user mode? Is there some way to prevent this from happening? When I take my laptop home, I don't switch to single user, and I'm 99.9% certain that the other two people who may connect from home don't either, so there must be something in the system settings that causes this ....?????? Thanks in advance for any guidance.
