Account management
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How To Run A Report For The CPA
Found the problem. Our own mistake. Sorry :)
Hi - Is there a way for 2 lined item to appear on every invoice & work order automatically?We have to charge an Oregon Surcharge on almost every (we would need to be able to delete it from some) invoice/wo.For example Below are all line items that we manually put on the invoice/ woParts Special Order (item code) forklift seat (description) $5 (price)Parts Special Order - battery - $79Subtotal $84ORF - Oregon Surcharge .48What we need is for the subtotal & ORF to just automatically be on every invoice/wo. Is there a way to do that
Hello, Trying to add an account in the COA and make it a subaccount to another. I haven't run into the problem before and the solution presented doesn't seem to help. I am being given an error "to change the level of this account, you must delete the association in 1099 Preferences". I went there and I went to the wizard, made the necessary changes and saved, yet still unable to create a subaccount. What am I doing wrong?
Hello,We canceled our QBO subscription a year ago since business is closed. I found out that the credit card used for the subscription is for a different entity, hence I'm looking for the historical charges for this closed company for proper allocation of expenses. Is there a way for me to check historical QBO subscription charges for this company?Thanks.
Does anyone know why they would lock your account
We had a bad invoice that QBO paid on our behalf without consulting us. We agreed to a payment plan, but it took QBO over 2 months to finalize it. In the meantime, QBO had the audacity to put a $2000 hold on our account because the money had not been paid back. Then QBO does not honor their own policy by releasing your funds in the 5-7 business days they promise. We were not permitted to speak to the person who was suppose to setup the payment plan, their team lead, or the department supervisor. CAN ANYONE HELP?
Hello, I am a US based company that buys products from overseas, mostly in Euros. I assume the best thing to do is to turn on the multi-currency feature? I was a little hesitant because it says it’s irreversible. And then I would manually set the conversion rate? Thank you,
Hello, in my business many of my customers are restaurants but I also dine there which creates an expense. Any suggestions how this should be handled on QBO? thank you, Steven
I'm trying to migrate my two separate accounts. Any help?
I did everything right, yet the account register shows each client as a payee. I spent two hours with tech support today on another issue, and would love to find a quicker answer to this.
