Account management
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Does this mean I have more than one login? How do I get that information? How do I talk with a person?
Yes it is set up to print in custom reports. It has worked perfectly for a couple years and just stopped working. It is there when I run the report but when I try to print or export to PDT, the logo is gone but a number of lines are added between the report name Titel.
how to compress data with QB Online?
Right now the info in our P&L and Balance Sheet reports has to be dissected and put into a separate humungous spreadsheet to get Profit First numbers to track our actual progress. It would be amazing to have a QB report we can customize to get that info here.
When I call up mileage and want to go thru my trips from last year it is painfully slow to bring up the records. Any suggestions ?
How can I establish my opening balance after the bank information has been imported? As an example, My actual opening balance was $100. But The info imported from the bank states as a MEMO that a transaction of $384.53 is my "Opening Balance from Bank". How can I remove this association and choose the correct transaction as the opening balance? Thnx
I need to move one QB file data to a new one, then delete the old one.
when exporting timesheets, the message stated the export had failed apparently it did not because quickbooks had duplicate for the same transactions. can anyone help me?
I’m not able to use my quickbooks.
My invoicing payments are correct. When I look at my sales summary report it's showing I've received a significant amount more.
I want to download Journal to Excel by tag, but it came out all tags together. Can I download journals by tag?
I have had QuickBooks online since June 2021 and I'm just getting to move my company file to online is there a way to move it without making a new company I get error message that its been more than 60 days
I'm working with the On line version
We had made a payment to a vendor that was returned by our bank for NSF. That period has since been closed. How do I credi that payment back to our bank account and add the expense back to our vendor account so that I can reissue payment?
when I try to export my 2019 check register to excel is only export a portion of the register
